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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

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.

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Question 2

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.

Options:

A.

Subsidiaries, detail company

B.

Subledger, hub company

C.

Subledgers, consolidation company

D.

Subledgers, detail company

E.

Subsidiaries, hub company

Question 3

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?

Options:

A.

Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

B.

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

C.

Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

D.

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

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