Online Access Free 1z1-342 Exam Questions

For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

• A.Use category codes in the Accounts Receivable Ledger F03B11.
• B.Use category codes in the address book and set up category code data relationships.
• C.Use category codes in the Accounts receivable Master F03012.
• D.Use the address book category codes.

Your client has had some data Integrity Issues between the F1202 and F0902 tables. The Issues have been Isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202 balances are correct and is asking for instruction on correcting the F0902 balances.
Select the option that will resolve your client's problem.

• A.Create and post a journal entry to the G/L to correct the F0902 balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.
• B.Create and post a negative journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets.
• C.Directly update the F1202 balances with negative amounts to correct the errors.
• D.Use a common data file utility program to update the F0902 balances.
• E.Create and post a journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent It from posting to fixed assets.

What must happen prior to making a payment to a supplier?

• A.Payroll checks must be run before Accounts Payable checks can be printed
• B.A Supplier Master must be created
• C.A Customer Master must be created
• D.The Suppliers phone number must be entered into the Address Book

When are Fixed Asset entries posted to the General Ledger? (select 2)

• A.When an asset is acquired
• B.Whenever the General Ledger post program is run, regardless of the application for which it is run
• C.When disposing of an asset
• D.Information from Fixed Assets does not flow to the General Ledger

At what stage should you use the voucher match automation process to match partial receipts?

• A.The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
  01 is being used and Suggest Mode is flagged on in the Supplier Master record.
• B.The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
• C.The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
• D.The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
  02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
• E.You cannot match to partial receipts using the voucher match automation process.