1z0-342試験無料問題集「Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 認定」

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

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

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

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

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

A. Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table

B. Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

C. Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

D. Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

A. If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

B. The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

C. The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.

D. The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated.

E. If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

A. You cannot match to partial receipts using the voucher match automation process.

B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.

C. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.

D. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.

E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.

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

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

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

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

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

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

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

A. A Supplier Master must be created

B. The Suppliers phone number must be entered into the Address Book

C. A Customer Master must be created

D. Payroll checks must be run before Accounts Payable checks can be printed

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

B. Some document types are hard-coded.

C. All document types are soft-coded.

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

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

F. All document types are hard-coded.

A. There can only be two lines of description.

B. All AAI Items are company specific.

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

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

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

A. one common General Ledger file

B. the General Ledger file via a Common Foundation file

C. several General Ledger files, depending on its origin

D. an Excel spreadsheet

A. You can add additional processing option tabs without creating a new processing option template.

B. You are not allowed to change the data selection.

C. You are not allowed to change the data sequence.

D. You are not allowed to change the processing option values at run time.

E. All standard financial reports can be produced in CSV format.

A. Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.

B. Journalized budgets only update the Budget Final field (BORG).

C. Journalized budgets are located in the Budget Approved field (BAPR).

D. Journalized budgets are located In the Budget Requested field (BREQ).

E. Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.

F. Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.

A. It is a user preference.

B. You can set it up to record new records that have been entered and changes to existing records.

C. You can set it up to record deleted records only.

D. You can set it up to record changes to existing records.

E. You can set it up to record new records only.