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

Outstanding amount for customers

Default Document Type

A/R A/P Netting Default

Tax ID

Subledger Inactive Code

the business unit of all account ledger records that have an invalid business unit number

the account description of ail account ledger records that have an invalid company number

the company number of all account ledger records that have an invalid company number

the company number of the account master records with the correct business unit

the company number of all account balance records that have an invalid company number

F0902, F0901 and F0010

F0911, F0901, and F0006

F0911 and F0902

F0911, F0902, and F0006

F0911, F0902, and F090

Hold Voucher

Credit Message

Hold Order Code

Payment Creation

Hold Payment

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)

Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F04143), Supplier Master (F0401), and Business Unit Master (F0006)

Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Supplier Master (F0401), and Address Book (F0401)

Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Account Master (f0901), and Address Book (F0401)

Accounts Payable Payment Detail (F0414), Accounts Payable Ledger (F0411). Supplier Master (F0401), and Address Book (F0401)

A soft error occurs.

The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

The system uses the payment terms found on the supplier master record.

The payment terms field in the header is disabled and the system uses the value entered in the grid.

Nothing, there are no payment terms field in the grid.