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1Z0-342
120 Minutes
160
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
A: Set up a Watchlist containing customers who have exceeded their credit limits.
B: Set up a Watchlist containing customers and their credit limits.
C: Set up a Watchlist containing approved customer credit limits.
D: Set up a Watchlist to send email notification to customers who have exceeded their credit limits.
A: The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.
B: The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.
C: The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.
D: The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.
E: The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.
A: Hold Voucher
B: Credit Message
C: Hold Order Code
D: Payment Creation
E: Hold Payment
A: Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.
B: Journalized budgets are located In the Budget Requested field (BREQ).
C: Journalized budgets are located in the Budget Approved field (BAPR).
D: Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.
E: Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.
F: Journalized budgets only update the Budget Final field (BORG).
A: Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table
B: Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
C: Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
D: Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table
