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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

Question 1

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?

Options:

A soft error occurs.

The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

The system uses the payment terms found on the supplier master record.

The payment terms field in the header is disabled and the system uses the value entered in the grid.

Nothing, there are no payment terms field in the grid.

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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:

Subsidiaries, detail company

Subledger, hub company

Subledgers, consolidation company

Subledgers, detail company

Subsidiaries, hub company

Question 3

You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?

Options:

This field is in the F03B11 table and labeled A/R Post Status (ISTR).

The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

To review how an invoice was revised, use Revisions Audit.

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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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