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

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Showing 1–3 of 10 questions

Question 1

Your client posted some invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.

Which two solutions should you provide? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.
  • ○

    Manually enter information into the Tax Table.
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    Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT) or enter a new tax-only transaction and pot the batch.
  • ○

    After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.
Question 2

From which two tables does the One View Customer Ledger inquiry application (P03B2022) combine information? (Choose two.)

Select all that apply, then click Submit answer.

  • ○

    Customer Ledger table (F03B11) and Business Unit Master (F0006)
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    Customer Ledger table (F03B11) and Customer Receipts Header (F03B13)
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    Customer Ledger table (F03B11) and Customer Line of Business Master table (F03012)
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    Customer Ledger table (F03B11) and Customer Receipts Detail (F03B14)
Question 3

Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches.

Which three items will help your client complete this task? (Choose three.)

Select all that apply, then click Submit answer.

  • ○

    Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.
  • ○

    Update the processing options for A/P versions of the General Ledger Post program (R09801).
  • ○

    Update the System Constants for the Account Payable system to require Manager Approval of Input.
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    Update the System Constants for the General Ledger and Accounts Payable systems to the setting Batch Control Required.
  • ○

    Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.
  • ○

    Update the Batch Approval/Post Security Constants for A/P Batch Security.
  • ○

    From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.