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

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Questions # 11:

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

Options:
A.

It is the highest level of the reporting structure

B.

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

Expert Solution
Questions # 12:

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

Options:
A.

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

B.

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

C.

You are not allowed to change the data selection.

D.

All standard financial reports can be produced in CSV format.

E.

You are not allowed to change the data sequence.

Expert Solution
Questions # 13:

Your client is using Multi-Currency.: What designates an invoice as Foreign?

Options:
A.

The revenue account you assign to the-invoice designates it as foreign.

B.

The currency field contains the same value as the Base field.

C.

The currency field contains a different value from the Base field.

D.

An exchange rate exists on the invoice.

E.

The Currency field is foreign.

Expert Solution
Questions # 14:

Which three are elements of Asset Depreciation?

Options:
A.

Liability on Balance Sheet

B.

Salvage Value

C.

Net Historical Value

D.

Accumulated Depreciation

E.

Cost Basis

Expert Solution
Questions # 15:

Describe the function of the Fiscal Date Pattern.

Options:
A.

It defines the beginning date for the fiscal year and the ending date for each period in that year.

B.

It defines all of the years that the company has been in business and future years for which the company expects to do business.

C.

It defines the beginning date for the calendar year and the ending date for each period in that year.

D.

It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.

Expert Solution
Questions # 16:

You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table?

Options:
A.

Property Master table for Property Management

B.

3ob Master table for Job Cost

C.

Property Master table for Energy Chemical systems

D.

Master table for financial reporting

E.

Asset Master table for Fixed Assets

Expert Solution
Questions # 17:

Which of the following is NOT an element of Asset Depreciation?

Options:
A.

Net Book Value

B.

Time Value of money

C.

Salvage value of money

D.

Time

Expert Solution
Questions # 18:

The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?

Options:
A.

Accumulated Depreciation Accounts

B.

Operating Expense Accounts

C.

Asset Cost Accounts

D.

Asset Disposal Accounts

E.

Trade Accounts

Expert Solution
Questions # 19:

The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?

Options:
A.

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

B.

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

C.

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

D.

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

E.

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

Expert Solution
Questions # 20:

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?

Options:
A.

Use the address book category codes.

B.

Use category codes in the Accounts receivable Master F03012.

C.

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

D.

Use category codes in the Accounts Receivable Ledger F03B11.

Expert Solution
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