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  5. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

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Questions # 1:

Which are methods of Accounts Payable’s Voucher Match process? (select 2)

Options:
A.

One Way Match

B.

Two Way Match

C.

Three Way Match

D.

Four Way Match

Expert Solution
Questions # 2:

Which of the following statements is TRUE about the AutoPopulate function?

Options:
A.

The AutoPopulate function cannot be turned off.

B.

The AutoPopulate function can be turned on per application.

C.

The AutoPopulate function is a system wide function.

D.

The AutoPopulate function can be turned off via a Form Exit.

E.

The AutoPopulate function can be turned on via a Row Exit.

Expert Solution
Questions # 3:

JD Edwards EnterpriseOne is known for providing a low TCO. What does TCO mean?

Options:
A.

Total Cost of Operations

B.

Total Cost of Ownership

C.

Technical Cost of Operating

D.

Technical Cost of Ownership

Expert Solution
Questions # 4:

You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.

Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

Options:
A.

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

B.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

C.

The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

D.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

E.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

Expert Solution
Questions # 5:

What two ways can a user access the submitted jobs?

Options:
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 taking a form exit from the Address Book

D.

by selecting 'My System Profile' from the menu

Expert Solution
Questions # 6:

Your client would like to know if they should set up additional customer records or use Line of Business processing.

Why would you want to activate Line of Business processing?

Options:
A.

To set up multiple sets SIC values for the customer.

B.

To use a different default business unit for invoice entry.

C.

To establish multiple Address Book records.

D.

To establish a credit limit hierarchy by company.

E.

To set up multiple sets of default information for the customer by company.

Expert Solution
Questions # 7:

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

Options:
A.

Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

B.

Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

C.

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.

D.

Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

E.

Create only one pattern code for each company, although different companies can have different pattern codes if desired.

Expert Solution
Questions # 8:

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

Options:
A.

The draft has been accepted.

B.

The draft is on hold.

C.

The draft has been closed.

D.

The draft has been selected for payment.

E.

The draft is approved.

Expert Solution
Questions # 9:

Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?

Options:
A.

A soft error occurs.

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.

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

E.

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

Expert Solution
Questions # 10:

You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?

Options:
A.

Running the Bank Journal Statement Process.

B.

Refreshing account information in the Account Ledger Reconciliation table.

C.

Reconciling void payments and receipts.

D.

Unreconciling transactions when needed.

E.

Manually Reconciling transactions.

Expert Solution
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