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

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Viewing questions 41-50 out of questions
Questions # 41:

Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?

Options:

A.

Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101)


B.

Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006)


C.

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901)


D.

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)


Expert Solution
Questions # 42:

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

Options:

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 updates the F0016R tax table with tax information for the account if the Track Taxes

field is populated.


C.

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.


D.

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


E.

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


Expert Solution
Questions # 43:

What does Detail Method use to track Intercompany settlements and how does the company associated with the first journal entry line act for the transaction?

Options:

A.

Detail Method uses Subsidiaries, and the company acts as a detail company for the transaction.


B.

Detail Method uses Subledgers, and the company acts as a consolidation company for the transaction.


C.

Detail Method uses Subledger, and the company acts as a hub company for the transaction.


D.

Detail Method uses Subsidiaries, and the company acts as a hub company for the transaction.


E.

Detail Method uses Subledgers, and the company acts as a detail company for the transaction.


Expert Solution
Questions # 44:

Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.

Which four tables will you explain to your client are being compared to the F0902 table?

Options:

A.

F03B15


B.

F03B20


C.

F03B21


D.

F03B13


E.

F03B11


F.

F03B112


G.

F03B14


Expert Solution
Questions # 45:

Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?

Options:

A.

Specify whether debits and credits are required to balance In the Manual Reconciliation (P09131) program.


B.

Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.


C.

Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.


D.

Set up the Financial AAI GLRD


Expert Solution
Questions # 46:

What three AAIs can be set up for revenue recognition?

Options:

A.

4225 DMAAI


B.

RT AAI


C.

RP AAI


D.

RQ AAI


E.

4243 DMAAI


Expert Solution
Questions # 47:

Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.

What caused the problem?

Options:

A.

The client failed to run the upload/conversion program.


B.

The client failed to purge last year's transactions before running the upload/conversion program.


C.

The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In 3D Edwards.


D.

Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.


Expert Solution
Questions # 48:

Which three options are available if a component already exists in the target environment, when you import a statement definition?

Options:

A.

creating duplicates


B.

renaming duplicates


C.

skipping existing components


D.

replacing all components


E.

prompting for each existing component


Expert Solution
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