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New Release 1z0-342 JD Edwards Financial Management Questions

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Total 160 questions
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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

Question 5

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 6

You have created a Deduction record. What occurs in the system when you enter a deduction?

Options:

A.

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

B.

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

C.

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.

D.

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

E.

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

Question 7

Which two statements are TRUE about Interactive Versions?

Options:

A.

An Interactive Version is always attached to an Interactive Application.

B.

An Interactive Version can contain Data Selection and Data Sequence set up.

C.

An Interactive Version is a version of an Interactive Application with Its own source code.

D.

An Interactive Version is an object that needs to be checked in for further deployment.

E.

An Interactive Version Is used to hold the Processing Options values for an Interactive Application.

Question 8

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

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Total 160 questions
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