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

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Question # 4

Which three Automatic Offset methods from A/R Constants can be selected?

A.

Offset method Y. The system creates one automatic entry for each Invoice pay Item.

B.

Offset method B . The system accumulates invoice amounts and creates one automatic entry for

the entire batch of invoices.

C.

Offset method D . The system creates an offset entry for each detail record (gross amount, discount amount, and tax accruals are separate offset entries).

D.

Offset method R. The system creates a summarized offset for each detail record (gross amount,

discount amount, and tax accruals are combined into one offset entry).

E.

Offset method S. The system accumulates pay item amounts and creates one automatic entry for each invoice.

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Question # 5

Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?

A.

Standard Receipt Entry

B.

Account Balance Inquiry

C.

Speed Status Change

D.

Customer Master Information

E.

Account Statistic History

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Question # 6

When you enter a voucher with tax In the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.

Which three actions should you take to resolve the error?

A.

Deactivate the Tax Capture Constant for the company you are entering transactions.

B.

Change the voucher transaction Business Unit to a nontaxable entity.

C.

Blank out the Track Tax field for the GL distribution line item.

D.

Populate the Tax/Rate Area for the expense entry in the GL distribution.

E.

Change the Expense Account to a nontaxable account in the Account Master.

F.

Populate the Subledger field to a taxable Supplier Address Book number.

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Question # 7

Describe the function of the Fiscal Date Pattern.

A.

It defines the beginning date for the fiscal year and the ending date for each period in that year.

B.

It defines all of the years that the company has been in business and future years for which the company expects to do business.

C.

It defines the beginning date for the calendar year and the ending date for each period in that year.

D.

It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.

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Question # 8

You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?

A.

RD

B.

RF

C.

RM

D.

RI

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