1z0-342 Exam Dumps - Oracle JD Edwards Financial Management Questions and Answers

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.

One Way Match

Two Way Match

Three Way Match

Four Way Match

Option A

Option B

Option C

Option D

GLG4 retained earnings and GLGxx for all GL accounts

GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss

GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

GLG4 retained earnings and FSxx Interim subtotals

GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account

Enter a journal entry reversal the last day of the previously closed period.

Enter a journal entry reversal the first day of the next period.

Enter a journal entry reversal the last day of the next period.

A reversal journal will cause duplicate journal entries.

Journal Entry Reversal functionality is commonly used for entering accrual journal entries

Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.

The Organizational Structure Definition application updates the Structure Definition table.

F03B11

F03B21

F03B15

F03B16

F03B16S

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.

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.

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.