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

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Question # 17

Your client is using the Credit Hold process orders from Credit Hold?

Check Credit P42050

Release Held Orders P43070

Order Hold Information P42090

Standard Invoice Entry P03B2002

Speed Status Change P03B114

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Question # 18

You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.

Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

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Question # 19

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?

F0902, F0901 and F0010

F0911, F0901, and F0006

F0911 and F0902

F0911, F0902, and F0006

F0911, F0902, and F090

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Question # 20

Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?

The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer

Ledger table (F03Bii).

The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).

The system adds a record to the Invoice Revisions table (F03B112).

The system creates a new line item for the changed Gross Amount in the Customer Ledger table

(F03B11).

The system recalculates the open amount In the Customer Ledger table (F03B11).

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Question # 21

Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?

Subledger transactions post to different object accounts rather than the same accounts.

Subledger transactions create additional records in the Account Master table.

Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.

Subledger accounts are always a permanent part of your chart of accounts.

Transactions with subledger always create additional records in the Account Balance table.

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Question # 22

Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.

What process do the Companies in Balance integrity perform?

deletes batch header records with no detail records

lists all companies and if an amount appears In a column, the company is out of balance

locates batches posted out of balance

ensures that the intercompany is In balance

updates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status

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Question # 23

Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.

What two processes does the Batch to Detail & Out of Balance integrity perform?

Ensures that the intercompany is in balance.

Lists companies that are out of balance.

Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.

Deletes batch header records with no detail records.

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Question # 24

The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.

What are two applications/tables supported by Data Relationships?

Company Master

Business Unit Master

Job Cost Master

Accounts Payable Master

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