You have created a Deduction record. What occurs in the system when you post the batch?
A. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.
B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.
C. The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.
D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
E. The system creates records in the Deduction Management table.
Your client needs assistance in setting up allocations for the company.
When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.
A. A, Batch Control, Account Ledger
B. A, Account Ledger, Account Balance,
C. G Account Ledger, Account Balance
D. D, Batch Control, Account Ledger
E. D, Account Ledger, Account Balance
The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?
A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.
When the business unit, job or project is flagged as adjustment only, the following is true:
A. You are not allowed to post transactions to this business unit.
B. You can post only specific document types to this business unit.
C. You have to specify a subledger in a transaction for this business unit.
D. You are allowed to post budget transaction only to this business unit
Which two statements are TRUE about Environments?
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.
Which three statements are true about customizing the grid?
A. The color of columns can be customized.
B. The same column can be made to appear multiple times in a grid.
C. The font of columns can be customized.
D. The width of columns can be customized.
E. The sequence of columns can be customized.
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?
A. Standard Voucher Entry
B. Voucher Logging Entry
C. Speed Voucher Entry
D. Multi-Voucher, Multi-Supplier
E. Multi-Company, Single-Supplier
Your client is using the Credit Hold process orders from Credit Hold?
A. Check Credit P42050
B. Release Held Orders P43070
C. Order Hold Information P42090
D. Standard Invoice Entry P03B2002
E. Speed Status Change P03B114
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?
A. Running the Bank Journal Statement Process.
B. Refreshing account information in the Account Ledger Reconciliation table.
C. Reconciling void payments and receipts.
D. Unreconciling transactions when needed.
E. Manually Reconciling transactions.
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?
A. F0902, F0901 and F0010
B. F0911, F0901, and F0006
C. F0911 and F0902
D. F0911, F0902, and F0006
E. F0911, F0902, and F090