Oracle 1Z0-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Online Training

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1. Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?

2. Which three statements are true regarding the Customer Account Overview mobile application?

3. Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.

What caused the problem?

4. Your client created a journal entry to add cost for some fixed asset records, but Is having trouble finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.

With no access to the system, which two items should your client verify?

5. Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?

6. Your client is attempting to track taxes for certain voucher pay Items; however, the tax information details for the accounts are not being created.

Which two items will you have your client correct?

7. Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?

8. Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?

9. Which program must be run to create sales Invoices in the Accounts Receivable system?

10. Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?


 

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