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

A. Cash Requirements program

B. Create Payment Groups

C. Work with Payment Groups

D. Payment instrument defaults

E. The Speed Release program

A. It allows external users to update their company Global Location Number (GLN).

B. It allows external users to update their company Tax identification number.

C. It allows external users to update mailing address information for the address book record for their company.

D. It allows external users to update their company calendar.

E. It allows external users to update their user profile Information.

A. Security cannot be set up to specifically exclude users or roles from the OVFS components.

B. The category codes provided in the OVFS feature can be used for additional security for specific records in the feature.

C. Generated financial statements are accessible by only the user who generated them.

D. Components such as applications and database tables are not accessible by all users.

A. Speed Voucher Entry

B. Supplier Ledger Inquiry

C. Supplier Master Information

D. Supplier Payment Inquiry

E. Standard Voucher Entry

A. Use category codes in the Accounts receivable Master F03012.

B. Use category codes in the address book and set up category code data relationships.

C. Use the address book category codes.

D. Use category codes in the Accounts Receivable Ledger F03B11.

A. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.

B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.

C. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.

D. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.

E. You cannot match to partial receipts using the voucher match automation process.

A. A Customer Master must be created

B. Payroll checks must be run before Accounts Payable checks can be printed

C. A Supplier Master must be created

D. The Suppliers phone number must be entered into the Address Book

A. A user has to log in to JDE through an Environment.

B. An Environment can have a unique set of Data and share its Objects with another Environment.

C. An Environment always shares its Objects and Data with another Environment.

D. The Environment can be selected or changed by the user after logging in to JDE.

E. An Environment always has a unique set of Objects and Data.

A. Set customer master "Billing Information credit check" to P- Parent.

B. Set address book 'Related Address number" to P- Parent.

C. Set customer master "Billing Information related address number" to P-Parent number

D. Set customer master "Send invoice to" Information to P- Parent.

A. Offset method R. The system creates a summarized offset for each detail record (gross amount, discount amount, and tax accruals are combined into one offset entry).

B. Offset method Y. The system creates one automatic entry for each Invoice pay Item.

C. Offset method B. The system accumulates invoice amounts and creates one automatic entry for the entire batch of invoices.

D. Offset method S. The system accumulates pay item amounts and creates one automatic entry for each invoice.

E. Offset method D. The system creates an offset entry for each detail record (gross amount, discount amount, and tax accruals are separate offset entries).

A. Subcontracting

B. Farming

C. General Accounting

D. Non-Stock

E. Stock