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1z0-342 Exam Dumps : JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

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Question 1

You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?

Options:

A.

This field is in the F03B11 table and labeled A/R Post Status (ISTR).

B.

The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

C.

When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

D.

To review how an invoice was revised, use Revisions Audit.

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Question 2

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?

Options:

A.

G/L Date (DGJ), Receipt Number (CKNU) and Company (CO)

B.

Receipt Number (CKNU)

C.

Payment ID (PYID)

D.

Payment ID (PYID) and Receipt Number (CKNU)

E.

Receipt Number (CKNU) and Address Number (AN8)

Question 3

When the business unit, job or project is flagged as adjustment only, the following is true:

Options:

A.

You are not allowed to post transactions to this business unit.

B.

You can post only specific document types to this business unit.

C.

You have to specify a subledger in a transaction for this business unit.

D.

You are allowed to post budget transaction only to this business unit

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