1Z0-342 Free Questions – JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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1Z0-342 Free Questions – JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

1. 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?

 
 
 
 
 

2. The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?

 
 
 
 
 

3. Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.

 
 
 
 
 

4. What two ways can a user access the submitted jobs?

 
 
 
 

5. You are going through the month end dose process. If you run the Account Balance without Account Master Integrity report and have the processing option set to update mode/ what do you update?

 
 
 
 
 

6. You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department’s sales revenue. Assuming that the advertising expense object accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?

 
 
 
 
 

7. 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?

 
 
 
 

8. Your client created a journal entry to add cost for some fixed asset records, but Is having trouble finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.

With no access to the system, which two items should your client verify?

 
 
 
 
 

9. Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?

 
 
 
 
 
 

10. Your client is attempting to track taxes for certain voucher pay Items; however, the tax information details for the accounts are not being created.

Which two items will you have your client correct?

 
 
 
 
 

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