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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 statement is correct about the Order-to-Cash process?

Options:

A.

The Sales Update process completes the Order-to-Cash process.

B.

The Sales Update process does not create A/R invoices.

C.

The Sales Update process creates the Sale Orders.

D.

The Sales Update process creates invoices In the A/R system.

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Question 2

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

Question 3

From which two tables does the One View Customer Ledger Inquiry application (P03B2022) combine information?

Options:

A.

Customer Ledger table (F03B11) and Business Unit Master (F0006)

B.

Customer Ledger table (f03bii) and Customer Receipts Header (F03B13)

C.

Customer Ledger table (f03bii) and Customer Line of Business Master table (F03012)

D.

Customer Ledger table (f03bii) and Customer Receipts Detail (F03B14)

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