1z0-342 Exam Dumps : JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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

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

The Sales Update process creates the Sale Orders.

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

4225 DMAAI

RT AAI

RP AAI

RQ AAI

4243 DMAAI

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.

The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.