1z0-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

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.

Deactivate the Tax Capture Constant for the company you are entering transactions.

Change the voucher transaction Business Unit to a nontaxable entity.

Blank out the Track Tax field for the GL distribution line item.

Populate the Tax/Rate Area for the expense entry in the GL distribution.

Change the Expense Account to a nontaxable account in the Account Master.

Populate the Subledger field to a taxable Supplier Address Book number.

Source; Recurring frequency; Offset

Source; Basis; Destination; Offset

Source; Destination; Offset

From BU; To BU, Offset account

The Company must be set up to allow VAT tax on foreign vouchers.

The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.

The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.

The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.

The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.

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

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

by taking a form exit from the Address Book

by selecting 'My System Profile' from the menu

To set up multiple sets SIC values for the customer.

To use a different default business unit for invoice entry.

To establish multiple Address Book records.

To establish a credit limit hierarchy by company.

To set up multiple sets of default information for the customer by company.

The color of columns can be customized.

The same column can be made to appear multiple times in a grid.

The font of columns can be customized.

The width of columns can be customized.

The sequence of columns can be customized.

Exporting data to Excel can be performed for interactive applications.

Exporting data to Excel cannot be done from the Web Client.

Exporting data to Excel is limited to 999 columns.

Exporting data can be done both to Excel and a CSV file.

Exporting data to Word is not possible.

A Journal entry can be automatically created in the Financial Report Writer.

The level of detail roll up can be defined in the processing option.

Smart fields are used to calculate Period Activity and Account Balance.

The interim subtotal can be defined in the FSxx AAI item.

You can define a maximum of 12 printing columns.

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

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

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

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

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

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

Outstanding amount for customers

Default Document Type

A/R A/P Netting Default

Tax ID

Subledger Inactive Code

The last day of the current accounting period

The last day of the first week of the next accounting period

The last day of the next accounting period

The 15th day of the next accounting period

The first day of the next accounting period

The AutoPopulate function cannot be turned off.

The AutoPopulate function can be turned on per application.

The AutoPopulate function is a system wide function.

The AutoPopulate function can be turned off via a Form Exit.

The AutoPopulate function can be turned on via a Row Exit.

One Way Match

Two Way Match

Three Way Match

Four Way Match

RD

RF

RM

RI

You may add Promise messages/comments for specific customers from your local device which

automatically update the EnterpriseOne system.

To ensure that your mobile applications are searching for and returning the correct data, you must

verify that the Search Type processing option on the Defaults tab of the Customer Master program (PO3013) Is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

You may add customer contact information to your local device.

The Customer Account Overview Is only available on IOS devices and Is not compatible with

Android devices.

Not all customer Information available in the base software Is available In the mobile applications.

1: Hub Method

2: Detail Method

3: Configured Hub Method

N: The system does not post a batch If It contains Intercompany settlements.

*: The system posts a batch even if it contains intercompany settlements.

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.

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.

Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.

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.

Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.

Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.

Add a new depreciation formula.

Add a G/L account in the new currency.

Add a depreciation book for the new currency.

Run reports in the new currency.