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

The entry has a fixed asset post code of P.

The entry has a hold code of blank,

The entry has a GL post code of P.

The entry contains accounts within the FX range of AAIs.

The entry does not contain an asset number.

Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.

Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).

Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.

Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.

In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.

The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.

The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.

If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.

If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.

If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.

If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.

Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

Open Amount (F03B11) equal to greater than zero

Document Type (F03B11) equal to RF

Address Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)

Date- Invoice Printed (F03B11) equal to Null Date

Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table

Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

F03B11

F03B15

F03B16S

F03B16

F03B21

several General Ledger files, depending on its origin

the General Ledger file via a Common Foundation file

one common General Ledger file

an Excel spreadsheet