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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

Question 1

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?

Options:

A.

The users can only inquire on "posted" transactions.

B.

The user is required to type in the Account Number in the Find/Browse form.

C.

The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

D.

The "Explanation" field is available on the grid column but not the "Explanation - Remark" field

E.

Subtotals are not available on the Find/Browse form.

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Question 2

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?

Options:

A.

RD

B.

RF

C.

RM

D.

RI

Question 3

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?

Options:

A.

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

B.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

C.

The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

D.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

E.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.