Pass the Oracle JD Edwards Financial Management 1z0-342 Questions and answers with CertsForce

You may add Promise messages/comments for specific customers from your local device which

automatically update the EnterpriseOne system.

To ensure that your mobile applications are searching for and returning the correct data, you must

verify that the Search Type processing option on the Defaults tab of the Customer Master program (PO3013) Is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

You may add customer contact information to your local device.

The Customer Account Overview Is only available on IOS devices and Is not compatible with

Android devices.

Not all customer Information available in the base software Is available In the mobile applications.

Change the recurring frequency of the allocation journal.

Change the method on the remaining number of recurring journals.

Delete the recurring journal and add a new one.

Create different versions of the Recurring JE Compute & Print program.

Hold Voucher

Credit Message

Hold Order Code

Payment Creation

Hold Payment

Create payment groups. Copy bank tape file. Work with payment group, and Void payments and vouchers

Create payment groups. Work with payment group, Copy bank tape file, and Void payments and vouchers

Create payment groups. Copy bank tape file, and Void payments and vouchers

Create payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file

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

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

Verify the Sequence ID processing option in the Check Print UBE

Verify the data sequencing setup In the Check Print UBE

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

The entry has a fixed asset post code of P.

The entry has a hold code of blank,

The entry has a GL post code of P.

The entry contains accounts within the FX range of AAIs.

The entry does not contain an asset number.

Source; Recurring frequency; Offset

Source; Basis; Destination; Offset

Source; Destination; Offset

From BU; To BU, Offset account

To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.

Manually enter information into the Tax Table.

Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.

After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.

Customer Ledger table (F03B11) and Business Unit Master (F0006)

Customer Ledger table (f03bii) and Customer Receipts Header (F03B13)

Customer Ledger table (f03bii) and Customer Line of Business Master table (F03012)

Customer Ledger table (f03bii) and Customer Receipts Detail (F03B14)

Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.

Changes the pay status on the invoices to A

Creates a batch of vouchers (batch type V), which you must post.

After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.

Creates a batch of receipts {batch type RB), which you must post.

Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.