Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z0-342 模擬練習

A. by entering 'BV' in the fastpath of a Web Client and selecting a form exit

B. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu

C. by taking a form exit from the Address Book

D. by selecting 'My System Profile' from the menu

A. Ail category code fields must have numeric values.

B. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

C. There are 30 three-position category codes in the Business Unit Master table.

D. All category codes validate against the F0008 table.

E. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

A. An Interactive Version is an object that needs to be checked in for further deployment.

B. An Interactive Version is always attached to an Interactive Application.

C. An Interactive Version is a version of an Interactive Application with Its own source code.

D. An Interactive Version can contain Data Selection and Data Sequence set up.

E. An Interactive Version Is used to hold the Processing Options values for an Interactive Application.

A. You have to specify a subledger in a transaction for this business unit.

B. You are allowed to post budget transaction only to this business unit

C. You are not allowed to post transactions to this business unit.

D. You can post only specific document types to this business unit.

A. Speed Invoice Entry is slower than Standard Invoice Entry

B. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

C. There is no advantage.

D. Standard Invoice Entry captures more information than Speed Invoice Entry

A. Use the address book category codes.

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

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

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

A. entering a G/L date that is in a prior fiscal year

B. entering a G/L date prior to the current period

C. entering a G/L date that Is In the next period

D. entering a G/L date that is at least two periods in the future

E. entering a G/L date that is not the last day of the month

A. Verify the Sequence ID processing option in the Work with Payment Groups application.

B. Verify the data sequencing setup In the Check Print UBE

C. Verify the data sequencing setup in the Create Payment Control Group UBE.

D. Verify the Sequence ID processing option in the Check Print UBE

E. Verify the Sequence ID processing option in the Create Payment Control Group UBE

A. Subledger transactions post to different object accounts rather than the same accounts.

B. Transactions with subledger always create additional records in the Account Balance table.

C. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.

D. Subledger transactions create additional records in the Account Master table.

E. Subledger accounts are always a permanent part of your chart of accounts.