Online Access Free 1z0-342 Exam Questions

Your client needs assistance in setting up allocations for the company.
When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.

• A.D, Batch Control, Account Ledger
• B.D, Account Ledger, Account Balance
• C.G Account Ledger, Account Balance
• D.A, Account Ledger, Account Balance,
• E.A, Batch Control, Account Ledger

You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?

• A.To review how an invoice was revised, use Revisions Audit.
• B.This field is in the F03B11 table and labeled A/R Post Status (ISTR).
• C.When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
• D.The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

JD Edwards EnterpriseOne is known for providing a low TCO. What does TCO mean?

• A.Technical Cost of Operating
• B.Total Cost of Operations
• C.Total Cost of Ownership
• D.Technical Cost of Ownership

When you enter a voucher with tax In the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.
Which three actions should you take to resolve the error?

• A.Blank out the Track Tax field for the GL distribution line item.
• B.Populate the Tax/Rate Area for the expense entry in the GL distribution.
• C.Change the voucher transaction Business Unit to a nontaxable entity.
• D.Change the Expense Account to a nontaxable account in the Account Master.
• E.Deactivate the Tax Capture Constant for the company you are entering transactions.
• F.Populate the Subledger field to a taxable Supplier Address Book number.

Identify three differences between mobile and standard applications.

• A.The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.
• B.Using the Invoice Batch Approvals mobile applications, you can review text and Image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.
• C.The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.
• D.Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with Invoice entries.
• E.Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.