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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentialsの疑問にお答えします

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 認定 1z1-342 試験問題：

問題 #1

Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?

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

問題 #2

To increase efficiency, your client almost exclusively creates Journal entries using Model JEs, Importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units In their Account Ledger (F09ii) table.
Which action will help address your client's issue?

A. Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.
B. The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.
C. Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.
D. Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.
E. After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.

問題 #3

You have created a Deduction record. What occurs in the system when you post the batch?

A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.
B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
C. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.
D. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.
E. The system creates records in the Deduction Management table.

問題 #4

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher's pay status be?

A. W
B. H
C. %
D. A
E. #

問題 #5

A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

A. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.
B. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.
C. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.
D. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.
E. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

解説：