Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z1-342 Exam Practice Test

A. When an asset is acquired

B. When disposing of an asset

C. Information from Fixed Assets does not flow to the General Ledger

D. Whenever the General Ledger post program is run, regardless of the application for which it is run

A. There can only be two lines of description.

B. All AAI Items are company specific.

C. The sequence number is hard coded in the logic of the calling application.

D. All AAI Items must have a corresponding valid Business Unit and Object Account value.

E. Some AAI Items with a common prefix can have a user defined suffix.

A. The special handling code must be populated for all document types.

B. Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT

C. All document types are soft-coded.

D. Both Invoice and receipt document types are set up In UDC 00/DT.

E. Some document types are hard-coded.

F. All document types are hard-coded.

A. Update the processing options for A/P versions of the General Ledger Post program (R09801).

B. Update the System Constants for the Accounts Payable system to require Manager Approval of Input.

C. Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.

D. Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

E. From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

F. Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

G. Update the Batch Approval/Post Security Constants for A/P Batch Security.

A. The system creates journal entries on the last day of the prior year with a document type AS for assets that existed in a prior year.

B. For assets split in the current year, the GL date for the period that the split takes place is used. If no entries exist in the period, the client most likely cancelled out of the application before creating the split.

C. The system does not create journal entries for asset splits because it is a net zero transaction; the balances remain the same, only additional asset numbers are created.

D. When entering an asset split you are required to enter a G/L date: the period when the entries are created and posted. The system is configured to automatically post entries. The client has been erroneously searching for an unposted batch.

A. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction

B. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions

C. prints a report that shows the period amount of an account in the F0911 versus the F0902

D. sets the period involved to zero and recalculates the balance for this period

E. includes posted and non-posted transactions of the general ledger F0911

A. %

B. H

C. A

D. W

E. #

A. Speed Invoice Entry is slower than Standard Invoice Entry

B. There is no advantage.

C. Standard Invoice Entry captures more information than Speed Invoice Entry

D. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

A. reconciles the General Ledger to the Fixed Assets Balances

B. updates the General Ledger table F0911

C. creates new fixed assets master records

D. posts amounts to the Fixed Assets Ledger

E. makes the program 'Revise Unposted Entries1 find FA entries quicker

A. The payment terms field in the header is disabled and the system uses the value entered in the grid.

B. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

C. The system uses the payment terms found on the supplier master record.

D. A soft error occurs.

E. Nothing, there are no payment terms field in the grid.

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. Option B

B. Option A

C. Option D

D. Option C