1z0-342 Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Free Practice Exam Questions (2025 Updated)

Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.

Business units do not allow category codes.

Business units are duplicated in each company.

Business units are the lowest organizational reporting level for your company.

Business units do not allow level of detail.

Check Credit P42050

Release Held Orders P43070

Order Hold Information P42090

Standard Invoice Entry P03B2002

Speed Status Change P03B114

Company Master

Business Unit Master

Job Cost Master

Accounts Payable Master

Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.

Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).

Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.

Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status

Enter Required Attributes; Set Column Definition Status

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values

Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection

The system creates journal entries on the last day of the prior year with a document type AS for assets that existed in a prior year.

For assets split in the current year, the GL date for the period that the split takes place is used. If no entries exist in the period, the client most likely cancelled out of the application before creating the split.

When entering an asset split you are required to enter a G/L date: the period when the entries are created and posted. The system is configured to automatically post entries. The client has been erroneously searching for an unposted batch.

The system does not create journal entries for asset splits because it is a net zero transaction; the balances remain the same, only additional asset numbers are created.

F03B15

F03B20

F03B21

F03B13

F03B11

F03B112

F03B14

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

Offset method B . The system accumulates invoice amounts and creates one automatic entry for

the entire batch of invoices.

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

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).

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

Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

The Node Currency field was left blank; this field must be populated.

The client has not updated the status of the rule; only cash type rules with an active status are used to forecast data.

Your client was trying to create a rule for a cash type they created in UDC 09/CT with the number 10 populated in the Special Handling code field.

The client has populated the weight factor field with a value greater than 1.

The default value is 1, but the field cannot contain a value greater than 1.

The client was trying to create a rule for a JD Edwards default cash type heading code labeled Outgoing Cash.

Source; Recurring frequency; Offset

Source; Basis; Destination; Offset

Source; Destination; Offset

From BU; To BU, Offset account

The client failed to run the upload/conversion program.

The client failed to purge last year's transactions before running the upload/conversion program.

The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In 3D Edwards.

Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

marking as reconciled all transactions with matching document numbers and amounts, and cleared

dates greater than the document date in the F0911R workfile and F09ii table

printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation

converting data from the F095051 flat file to the F09505 workfile

comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in

the F0911R reconciliation workfile

copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries

and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.

Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or

edit text and image attachments associated with Invoice entries.

The Invoice Batch Approvals mobile applications are set up to process and display only those

invoice batches that are in pending status.

Using the Invoice Batch Approvals mobile applications, you can review text and Image

attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.

The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.

Depreciation Account

Category Code

Responsible Business Unit

Parent Number Answer:

The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer

Ledger table (F03Bii).

The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).

The system adds a record to the Invoice Revisions table (F03B112).

The system creates a new line item for the changed Gross Amount in the Customer Ledger table

(F03B11).

The system recalculates the open amount In the Customer Ledger table (F03B11).

Some document types are hard-coded.

Both Invoice and receipt document types are set up In UDC 00/DT.

The special handling code must be populated for all document types.

All document types are soft-coded.

All document types are hard-coded.

Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT

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

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.

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

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.

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

Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.

Changes the pay status on the invoices to A

Creates a batch of vouchers (batch type V), which you must post.

After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.

Creates a batch of receipts {batch type RB), which you must post.

Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.