Your client would like to know if they should set up additional customer records or use Line of Business processing.
Why would you want to activate Line of Business processing?
Answer : E
You have a clearing account that is out of balance and you elect to use the Debit/Credit
Match program to assist in the reconciliation. Which four steps are required?
Answer : B,C,D,E
Explanation: isp3.ca/wp-content/uploads/2011/08/Yamana_isp3.pdf
You have created a Deduction record. What occurs in the system when you post the batch?
Answer : C
A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"?
Answer : E
The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of
Account that falls within the FX range of the AAIs?
Answer : D
Your client would like view Periodic Stats by customer. Which screen do you use to select
Periodic Information from Row Menu?
Answer : D
Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?
Answer : C
Explanation: download.oracle.com/docs/cd/B28731_01/jded/.../fm89eei0309.pdf
Which of the following is NOT an element of Asset Depreciation?
Answer : A
Which are types of Procurement? (select 3)
Answer : C,D,E
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?
Answer : C
Explanation: download.oracle.com/docs/cd/B31039_02/jded/.../e1_812are-b_0406.pdf
Your client needs assistance in setting up allocations for the company. Which method of allocation allows you to redistribute amounts from one or more business units to one or more business units with a common category code?
Answer : D
Explanation: www.syntax.net/eng/courses_aug.../General_Accounting_Rel_9_0.pdf
Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?
Answer : E
Your client wants you to help them define their business units. Which statement is TRUE regarding business units?
Answer : D
Your client is requesting that an error message be created when trying to void those
Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.
Answer : C,E
Explanation:
http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3
A%2F%2Fwww.oracle.com%2Fus%2Fproducts%2Fapplications%2Fjd-edwards- enterpriseone%2Findex.html&ei=M7JDTueDFcjKtAaPwP3yBw&usg=AFQjCNFPDWPl6cP
FrgjUNanUnh6Q5AmHyA -
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?
Answer : E