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

The Mass Asset Disposal program selects the NBV account by company from the Disposal Account Rules and the business unit from the FX range of AAIs based on the cost account of the individual assets.

The Mass Asset Disposal program uses a combination of the Disposal Account Rules by company for the NBV account and the Location Business Unit field on the asset master record for the business unit.

The Disposal Account Rule for NBV did not contain a business unit value.

The Disposal Account Rules for the company were setup with multiple business units for the NBV account.

the Invoice Print program (R03B305)

the Sales Update program (R42800)

the Invoice Generation program (R48121)

the Invoice Journal program (R03B305)

it cannot be turned off

it is a user preference

it is a system wide function

it can be turned on per application

It can be turned off via a Form Exit

Document Type

Object Account

Customer

Customer Country

Line Type

Transactions had been posted to the fixed assets Asset Account Balances File table (F1202).

Adjusting entries were then created and posted to the Asset Account Balances File table (F1202) making balance amounts zero for the selected assets.

Transactions that have been posted to the Account Balances table (F0902) are voided for the selected assets.

Transactions that have not been posted to the Account Balances table (F0902) are deleted for the selected assets.

Assets had associated amounts In Beginning Balance Setup. Asset amounts were then deleted in Beginning Balance Setup for the selected assets.

You may deselect the Prevent Direct Balance Update check box for the AA ledger; however, similar to the creation of a one-sided journal entry, allowing direct balance updates to the AA ledger should be used with extreme caution and restricted to only senior levels of the organization.

The Prevent Direct Balance Update check box must be selected for the AA ledger.

Amount and corresponding unit ledgers must both be updated or error messages will be

displayed; for example, if allowing direct balance updates for the AA ledger you must also allow direct balance updates to the AU ledger.

Instead of changing the Ledger Type Setup, simply navigate to the budget programs, change the ledger type from BA to AA and make necessary updates. This will eliminate the need to continually update the Prevent Direct Balance Update check box.

Once initially set, the Prevent Direct Balance Update check box cannot be changed for any ledger type.

The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.

In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.

The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.

The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.