1z1-342試験無料問題集（162題）「Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 認定」

出題：1

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?

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

B. 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

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

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

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".
What is the reason for this?

A. The Customer is on credit hold and, therefore, cannot be deleted.

B. The invoice was not posted and, therefore, cannot be deleted.

C. The Invoice is paid and, therefore, cannot be deleted.

D. The invoice is linked to a sales order and, therefore, cannot be deleted.

E. The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.

正解：D 解答を投票する

出題：3

When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated." Which system setting should you review to prevent the error and allow entry of understated tax amounts?

A. Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.

B. Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).

C. Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

D. Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.

E. Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

正解：E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

Which are true statements about Business Units? (select 2)

A. Each Business Unit can be assigned to a single company within the organizational structure

B. It is the highest level of the reporting structure

C. Each Business Unit can be assigned to multiple companies within the organizational structure

D. Lowest organizational level where all revenues, expenses, assets, liabilities, and equities are recorded

正解：A,D 解答を投票する

出題：5

What two ways can a user access the submitted jobs?

A. by entering 'BV' in the fastpath of a Web Client and selecting a form exit

B. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu

C. by selecting 'My System Profile' from the menu

D. by taking a form exit from the Address Book

正解：A,C 解答を投票する

出題：6

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 category codes in the Accounts receivable Master F03012.

C. Use the address book category codes.

D. Use category codes in the address book and set up category code data relationships.

正解：C 解答を投票する

出題：7

Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?

A. Option D

B. Option C

C. Option A

D. Option B

正解：D 解答を投票する

出題：8

You are going through the month end close process. When you are posting, you receive a PACO message?
What condition would cause this message?

A. Entering a G/L date prior to the current period.

B. Entering a G/L date that is in the next period.

C. Entering a G/L date that is not the last day of the month.

D. Entering a G/L date that is in a prior fiscal year.

E. Entering a G/L date that is at least two periods in the future.

正解：E 解答を投票する

出題：9

Your client used the Mass Asset Disposal program to dispose of several assets belonging to the same company. They used the simple disposal method but the business unit for the net book value account contained in the journal entry was different for almost every asset they disposed.
Which statement explains why this occurred?

A. The Disposal Account Rules for the company were setup with multiple business units for the NBV account.

B. The Disposal Account Rule for NBV did not contain a business unit value.

C. The Mass Asset Disposal program selects the NBV account by company from the Disposal Account Rules and the business unit from the FX range of AAIs based on the cost account of the individual assets.

D. The Mass Asset Disposal program uses a combination of the Disposal Account Rules by company for the NBV account and the Location Business Unit field on the asset master record for the business unit.

正解：D 解答を投票する

出題：10

When you enter a voucher with tax In the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.
Which three actions should you take to resolve the error?

A. Populate the Tax/Rate Area for the expense entry in the GL distribution.

B. Change the Expense Account to a nontaxable account in the Account Master.

C. Blank out the Track Tax field for the GL distribution line item.

D. Deactivate the Tax Capture Constant for the company you are entering transactions.

E. Change the voucher transaction Business Unit to a nontaxable entity.

F. Populate the Subledger field to a taxable Supplier Address Book number.

正解：A,B,E 解答を投票する

出題：11

Your client needs to consolidate their financial information from various business sites.
Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

A. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

B. The Organizational Structure Definition application updates the Structure Definition table.

C. User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.

D. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

E. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

正解：B 解答を投票する

1z1-342試験無料問題集「Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 認定」