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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

Which program must be run to create sales Invoices in the Accounts Receivable system?

Options:

A.

the Invoice Print program (R03B305)

B.

the Sales Update program (R42800)

C.

the Invoice Generation program (R48121)

D.

the Invoice Journal program (R03B305)

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Question 2

Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.

Which two statements correctly indicate reasons for the entry not getting posted?

Options:

A.

The entry has a fixed asset post code of P.

B.

The entry has a hold code of blank,

C.

The entry has a GL post code of P.

D.

The entry contains accounts within the FX range of AAIs.

E.

The entry does not contain an asset number.

Question 3

Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.

Which two solutions should you provide?

Options:

A.

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

B.

Manually enter information into the Tax Table.

C.

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.

D.

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

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