JD Edwards Financial Management 1z0-342 Release Date

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

Question 13

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

the Invoice Print program (R03B305)

the Sales Update program (R42800)

the Invoice Generation program (R48121)

the Invoice Journal program (R03B305)

Question 14

Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?

Hold Voucher

Credit Message

Hold Order Code

Payment Creation

Hold Payment

Question 15

What three AAIs can be set up for revenue recognition?

4225 DMAAI

RT AAI

RP AAI

RQ AAI

4243 DMAAI

Question 16

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?

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.