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Sure Pass Exam 1z0-342 PDF

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Question 16

Your client wants you to help them define their business units. Which statement is TRUE regarding business units?

Options:

A.

Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.

B.

Business units do not allow category codes.

C.

Business units are duplicated in each company.

D.

Business units are the lowest organizational reporting level for your company.

E.

Business units do not allow level of detail.

Question 17

You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?

Options:

A.

F03B11

B.

F03B21

C.

F03B15

D.

F03B16

E.

F03B16S

Question 18

Your client needs to consolidate their financial information from various business sites.

Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

Options:

A.

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

B.

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

C.

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

D.

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.

E.

The Organizational Structure Definition application updates the Structure Definition table.

Question 19

Which three statements related to the Journal Entry Reversal Control functionality are TRUE?

Options:

A.

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

B.

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

C.

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

D.

A reversal journal will cause duplicate journal entries.

E.

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

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Exam Code: 1z0-342
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Last Update: May 9, 2024
Questions: 160
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