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

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Showing 4–6 of 10 questions

Question 4

You notice that some customer invoices have a 1 in the Revisions Made field. Which three statements are correct about the Revisions Made field? (Choose three.)

Select all that apply, then click Submit answer.

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    This field is in the F03B11 table and labeled A/R Post Status (ISTR).
  • ○

    The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.
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    When you change the gross amount of a posted invoice or void an invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
  • ○

    To review how an invoice was revised, use Revisions Audit.
Question 5

Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.

Which four tables will you explain to your client are being compared to the F0902 table? (Choose four.)

Select all that apply, then click Submit answer.

  • ○

    F03B14
  • ○

    F03B20
  • ○

    F03B21
  • ○

    F03B13
  • ○

    F03B11
  • ○

    F03B112
  • ○

    F03B14
Question 6

Which statement is true regarding business units?

Select an option, then click Submit answer.

  • ○

    Business units do not allow level of detail.
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    Business units are duplicated in each company.
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    Business units are the lowest organizational reporting level for your company.
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    Business units do not allow category codes.
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    Business units coded with a ‘BS’ in the Business Unit type field cannot be used for income statement accounts.