Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z0-342 Free Exam Questions

A. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11)

B. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)

C. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Master table (F03012)

D. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901)

A. Components such as applications and database tables are not accessible by all users.

B. Security cannot be set up to specifically exclude users or roles from the OVFS components.

C. The category codes provided in the OVFS feature can be used for additional security for specific records in the feature.

D. Generated financial statements are accessible by only the user who generated them.

A. Verify the Sequence ID processing option in the Check Print UBE

B. Verify the Sequence ID processing option in the Create Payment Control Group UBE

C. Verify the Sequence ID processing option in the Work with Payment Groups application.

D. Verify the data sequencing setup in the Create Payment Control Group UBE.

E. Verify the data sequencing setup In the Check Print UBE

A. it is a user preference

B. it is a system wide function

C. it can be turned on per application

D. It can be turned off via a Form Exit

E. it cannot be turned off

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

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

C. 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

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

A. Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.

B. Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.

C. Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.

D. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts Entry (P03B102) program.

E. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts Entry (P03B102) program.

A. It is not possible to transfer an asset once it is established in a location

B. Branch/Plant

C. Location Transfer

D. Business Unit Master

A. Farming

B. General Accounting

C. Subcontracting

D. Stock

E. Non-Stock

A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.

C. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.

D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.

E. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.

A. You are not allowed to post transactions to this business unit.

B. You have to specify a subledger in a transaction for this business unit.

C. You can post only specific document types to this business unit.

D. You are allowed to post budget transaction only to this business unit

A. Changes made to processing options are logged for future reference.

B. Access to processing options cannot be secured.

C. The user can perform an audit trail on processing option changes.

D. When a report run is finished the processing options will be restored to the default value.

E. Changes made to processing options will be saved immediately.

A. An Interactive Version is an object that needs to be checked in for further deployment.

B. An Interactive Version Is used to hold the Processing Options values for an Interactive Application.

C. An Interactive Version can contain Data Selection and Data Sequence set up.

D. An Interactive Version is a version of an Interactive Application with Its own source code.

E. An Interactive Version is always attached to an Interactive Application.