Question 1

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?

Options :

A : Accumulated Depreciation Accounts

B : Operating Expense Accounts

C : Asset Cost Accounts

D : Asset Disposal Accounts

E : Trade Accounts

Answer: D

Question 2

Which two statements are TRUE about Environments?

Options :

A :

An Environment can have a unique set of Data and share its Objects with another Environment.

B : An Environment always has a unique set of Objects and Data.

C : A user has to log in to JDE through an Environment.

D : The Environment can be selected or changed by the user after logging in to JDE.

E : An Environment always shares its Objects and Data with another Environment.

Answer: A,C

Question 3

Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?

Options :

A : Standard Voucher Entry

B : Voucher Logging Entry

C : Speed Voucher Entry

D : Multi-Voucher, Multi-Supplier

E : Multi-Company, Single-Supplier

Answer: C

Question 4

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

Options :

A :

If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

B :

The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated.

C :

The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

D :

If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

E :

The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on

Answer: A,B,C

Question 5

Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches. Which three items will help your client complete this task?

Options :

A :

Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

B :

Update the processing options for A/P versions of the General Ledger Post program (R09801).

C :

Update the System Constants for the Accounts Payable system to require Manager Approval of Input.

D :

Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.

E :

Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

F : Update the Batch Approval/Post Security Constants for A/P Batch Security.

G :

From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

Answer: A,C,D

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