Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z0-342 Exam Practice Test

A. Unreconciling transactions when needed. B. Refreshing account information in the Account Ledger Reconciliation table. C. Reconciling void payments and receipts. D. Manually Reconciling transactions. E. Running the Bank Journal Statement Process.

A. A Visual Assist Is available for all entry fields in JDE. B. A Visual Assist will automatically populate the entry field with the correct value. C. A Visual Assist will guide the user in selecting a valid value for an entry field. D. A Visual Assist will reduce the errors made during data entry. E. A Visual Assist is not always available for all entry fields In JDE.

A. The Sales Update process completes the Order-to-Cash process. B. The Sales Update process does not create A/R invoices. C. The Sales Update process creates invoices In the A/R system. D. The Sales Update process creates the Sale Orders.

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

A. Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset. B. The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104). C. The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104). D. The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.

A. Create payment groups. Copy bank tape file, and Void payments and vouchers B. Create payment groups. Copy bank tape file. Work with payment group, and Void payments and vouchers C. Create payment groups. Work with payment group, Copy bank tape file, and Void payments and vouchers D. Create payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file

A. The user must enter the "Thru" date. B. The "Thru" date is driven by the Financial Reporting Period in the Company Constant. C. The "Thru" date is driven by the General Accounting Current Period in the Company Constant. D. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.

A. An Environment always shares its Objects and Data with another Environment. B. A user has to log in to JDE through an Environment. C. An Environment always has a unique set of Objects and Data. D. The Environment can be selected or changed by the user after logging in to JDE. E. An Environment can have a unique set of Data and share its Objects with another Environment.

A. Operating Expense Accounts B. Asset Disposal Accounts C. Accumulated Depreciation Accounts D. Asset Cost Accounts E. Trade Accounts

A. After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units. B. Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units. C. The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table. D. Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units. E. Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.

A. locates batches posted out of balance B. lists all companies and if an amount appears In a column, the company is out of balance C. ensures that the intercompany is In balance D. updates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status E. deletes batch header records with no detail records

A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods. B. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company. C. Create only one pattern code for each company, although different companies can have different pattern codes if desired. D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts. E. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

A. Creates a batch of vouchers (batch type V), which you must post. B. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO. C. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN. D. Creates a batch of receipts {batch type RB), which you must post. E. Changes the pay status on the invoices to A F. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.