Your client needs assistance in setting up allocations for the company.
When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.
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?
Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?
You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.
Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?
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.
You have created a Deduction record. What occurs in the system when you enter a deduction?
Which two statements are TRUE about Interactive Versions?
When the business unit, job or project is flagged as adjustment only, the following is true:
You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?
JD Edwards EnterpriseOne is known for providing a low TCO. What does TCO mean?
Which three are elements of Asset Depreciation?
Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?
Which program must be run to create sales Invoices in the Accounts Receivable system?
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
What three AAIs can be set up for revenue recognition?
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?
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?
Which statement is correct about the Order-to-Cash process?
Your customer wants to Implement Advance Variable Numerator Allocations. What specifications should you set up to accomplish this?
You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?
Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?
Which two statements are true regarding the address book audit log feature?
Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?
From which two tables does the One View Customer Ledger Inquiry application (P03B2022) combine information?
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