Oracle 1z1-342 Actual Tests : JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials: Your Questions, Answered

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:

Question 1

How can you prevent automatic write-offs from being created during manual receipt entry?

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.

Question 2

What program is used to change the location of an asset?

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

Question 3

For a customer of a company there is a relation between the region of the customer and the sales manager for this region.
How can this request be implemented in JDEdwards?

A. Use category codes in the Accounts Receivable Ledger F03B11.
B. Use the address book category codes.
C. Use category codes in the address book and set up category code data relationships.
D. Use category codes in the Accounts receivable Master F03012.

Question 4

When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?

A. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.
B. The Company must be set up to allow VAT tax on foreign vouchers.
C. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.
D. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.
E. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.

Question 5

The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.
What are two applications/tables supported by Data Relationships?

A. Company Master
B. Accounts Payable Master
C. Job Cost Master
D. Business Unit Master

Solutions: