Every financial transaction, regardless of activity or source, flows to _____.
Information can be exported from a grid to which types of files? (select 3)
JD Edwards EnterpriseOne is known for providing a low TCO. What does TCO mean?
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do
you accomplish this without creating multiple Address Book numbers?
A. Change the customer's search type In the Address Book to indicate that this is a supplier.
B. Set up the Supplier Master record with the same Address Book number as the Customer Master
C. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
D. Enter the customer number In the Factor/Special Payee field.
E. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen
(R03B2002). Which document type will you add to the QBE line to help you find the record?
Your client decided to use the standard delivered financial reports Instead of creating a report using
the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?
A. You are not allowed to change the processing option values at run time.
B. You can add additional processing option tabs without creating a new processing option template.
C. You are not allowed to change the data selection.
D. All standard financial reports can be produced in CSV format.
E. You are not allowed to change the data sequence.
You were asked to map the different category codes in the Address Book, Business Unit Master and
Account Master. Which of the following statements is TRUE?
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?
Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in
interpreting the report.
What process do the Companies in Balance integrity perform?
A. deletes batch header records with no detail records
B. lists all companies and if an amount appears In a column, the company is out of balance
C. locates batches posted out of balance
D. ensures that the intercompany is In balance
E. updates the batch status of a batch header record to D If the detail records in the Accounts
Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header
record has an unposted status
Which two statements are TRUE about Environments?
You can enter journal entries that automatically reverse in the following accounting period. Which
two possible G/L dates could the system assign to the reversing entry?
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?
Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You
recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date
derived on this Find/Browse form?
Your client wants to create an efficient way of distributing costs to various accounts and minimize
manual data entry. One way of accomplishing this is to use model journal entries. Which statement
best distinguishes a percent model journal entry from other model journal entries?
Which three of the following pieces of information can be captured in the Address Book?
A. Outstanding amount for customers
B. Default Document Type
C. A/R A/P Netting Default
D. Tax ID
E. Subledger Inactive Code
C, D, E