최신 1z1-342 무료덤프 - Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

A. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.

B. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.

C. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.

D. The Company must be set up to allow VAT tax on foreign vouchers.

E. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.

A. Your Enterprise One preferences should have the Show Layout option selected.

B. You should have access to the content in the layout.

C. You should be enabled to view the layout of the Composite Application Framework.

D. You should have access to Object Management Workbench (OMW).

E. You should have the permission to publish content.

A. Create only one pattern code for each company, although different companies can have different pattern codes if desired.

B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.

D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

E. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

A. Responsible Business Unit

B. Depreciation Account

C. Category Code

D. Parent Number Answer

A. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.

B. Changes the pay status on the invoices to A

C. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.

D. Creates a batch of vouchers (batch type V), which you must post.

E. Creates a batch of receipts {batch type RB), which you must post.

F. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.

A. Transactions that have been posted to the Account Balances table (F0902) are voided for the selected assets.

B. Transactions had been posted to the fixed assets Asset Account Balances File table (F1202).
Adjusting entries were then created and posted to the Asset Account Balances File table (F1202) making balance amounts zero for the selected assets.

C. Assets had associated amounts In Beginning Balance Setup. Asset amounts were then deleted in Beginning Balance Setup for the selected assets.

D. Transactions that have not been posted to the Account Balances table (F0902) are deleted for the selected assets.

A. Accounts Payable Payment Detail (F0414), Accounts Payable Ledger (F0411). Supplier Master (F0401), and Address Book (F0401)

B. Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F04143), Supplier Master (F0401), and Business Unit Master (F0006)

C. Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Account Master (f0901), and Address Book (F0401)

D. Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Supplier Master (F0401), and Address Book (F0401)

A. W

B. #

C. A

D. %

E. H

A. one common General Ledger file

B. the General Ledger file via a Common Foundation file

C. an Excel spreadsheet

D. several General Ledger files, depending on its origin

A. Lists companies that are out of balance.

B. Ensures that the intercompany is in balance.

C. Deletes batch header records with no detail records.

D. 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.