Pass the Oracle JD Edwards Financial Management 1z0-342 Questions and answers with ExamsMirror

the Invoice Print program (R03B305)

the Sales Update program (R42800)

the Invoice Generation program (R48121)

the Invoice Journal program (R03B305)

based on general accounting constants Multi-Currency Conversion setting

in the Customer Master using the AB amount currency

in the customer's invoice

in the processing options of the Generate Delinquency Fee Program; by company or customer or invoice

The Mass Asset Disposal program selects the NBV account by company from the Disposal Account Rules and the business unit from the FX range of AAIs based on the cost account of the individual assets.

The Mass Asset Disposal program uses a combination of the Disposal Account Rules by company for the NBV account and the Location Business Unit field on the asset master record for the business unit.

The Disposal Account Rule for NBV did not contain a business unit value.

The Disposal Account Rules for the company were setup with multiple business units for the NBV account.

Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.

Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).

Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.

Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

Some document types are hard-coded.

Both Invoice and receipt document types are set up In UDC 00/DT.

The special handling code must be populated for all document types.

All document types are soft-coded.

All document types are hard-coded.

Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT

Add a new depreciation formula.

Add a G/L account in the new currency.

Add a depreciation book for the new currency.

Run reports in the new currency.

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)

creating duplicates

renaming duplicates

skipping existing components

replacing all components

prompting for each existing component

Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

The entry has a fixed asset post code of P.

The entry has a hold code of blank,

The entry has a GL post code of P.

The entry contains accounts within the FX range of AAIs.

The entry does not contain an asset number.