Question 1

What two ways can a user access the submitted jobs?

Options :

A : by entering 'BV' in the fastpath of a Web Client and selecting a form exit

B :

by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu

C : by taking a form exit from the Address Book

D : by selecting 'My System Profile' from the menu

Answer: A,D

Question 2

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

Question 3

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 4

Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?

Options :

A : Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101)

B :

Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006)

C :

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901)

D :

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)

Answer: C

Question 5

Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?

Options :

A :

Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.

B :

Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

C :

Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

D :

Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

Answer: C

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