최신Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z1-342무료샘플문제

A. Offset method R. The system creates a summarized offset for each detail record (gross amount, discount amount, and tax accruals are combined into one offset entry).

B. Offset method S. The system accumulates pay item amounts and creates one automatic entry for each invoice.

C. Offset method D. The system creates an offset entry for each detail record (gross amount, discount amount, and tax accruals are separate offset entries).

D. Offset method B. The system accumulates invoice amounts and creates one automatic entry for the entire batch of invoices.

E. Offset method Y. The system creates one automatic entry for each Invoice pay Item.

A. In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.

B. The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.

C. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.

D. The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.

A. To review how an invoice was revised, use Revisions Audit.

B. This field is in the F03B11 table and labeled A/R Post Status (ISTR).

C. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

D. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

A. Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

B. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

C. Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

D. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

A. A user's password for the Production Environment usually differs from the password used for the Test Environment.

B. A user's password for the Production Environment usually is identical to his/her password for the Test environment.

C. The password used on a fat client is identical to the password used on a Web client.

D. If a user has multiple roles attached to his/her user-id, multiple passwords are required.

E. A user cannot have access to more than two environments.

A. Release a group of vouchers m preparation for payment.

B. Change a group of vouchers to allow payment by electronic funds transfer.

C. Change the bank account on existing vouchers.

D. Split a voucher for payment to different payees.

E. Increase the discount amount on a group of vouchers.

A. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

B. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

C. The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

D. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

E. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

A. Four Way Match

B. One Way Match

C. Two Way Match

D. Three Way Match

A. The Sales Update process creates invoices In the A/R system.

B. The Sales Update process creates the Sale Orders.

C. The Sales Update process does not create A/R invoices.

D. The Sales Update process completes the Order-to-Cash process.

A. Non-Stock

B. Farming

C. Subcontracting

D. General Accounting

E. Stock

A. Directly update the F1202 balances with negative amounts to correct the errors.

B. Create and post a negative journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets.

C. Create and post a journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent It from posting to fixed assets.

D. Use a common data file utility program to update the F0902 balances.

E. Create and post a journal entry to the G/L to correct the F0902 balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.

A. On the General Journal Review form, type the batch header record into the grid

B. Run the global batch program to assign batch header records to detail records.

C. Repost the batch to reattach the batch header record.

D. On the Batch Header Revision form, add the batch header record again.

E. Use the Universal Table Browser to add missing batch header records.

A. RD

B. RM

C. RF

D. RI

A. The draft is approved.

B. The draft has been closed.

C. The draft has been accepted.

D. The draft is on hold.

E. The draft has been selected for payment.