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

The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.

The client is populating the taxable amount field when manually creating vouchers, to track taxes.

The gross amount field should be populated to allow the system to calculate and track the taxes.

The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.

The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0911 table.

The general ledger accounts Input on the GL Distribution form are not set up as taxable.

Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

Update the processing options for A/P versions of the General Ledger Post program (R09801).

Update the System Constants for the Accounts Payable system to require Manager Approval of Input.

Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.

Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

Update the Batch Approval/Post Security Constants for A/P Batch Security.

From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

Excel spreadsheet

Word document

Comma Separated Value (CSV) file

Exporting from the grid is not allowed

Acrobat file

G/L Date (DGJ), Receipt Number (CKNU) and Company (CO)

Receipt Number (CKNU)

Payment ID (PYID)

Payment ID (PYID) and Receipt Number (CKNU)

Receipt Number (CKNU) and Address Number (AN8)