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Your client has had some data Integrity Issues between the F1202 and F0902 tables. The Issues have been Isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202 balances are correct and is asking for instruction on correcting the F0902 balances.

Select the option that will resolve your client's problem.

A.

Create and post a negative journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets.

B.

Create and post a journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent It from posting to fixed assets.

C.

Create and post a journal entry to the G/L to correct the F0902 balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.

D.

Directly update the F1202 balances with negative amounts to correct the errors.

E.

Use a common data file utility program to update the F0902 balances.

How can you alert the credit manager when an account is over Its credit limit?

A.

Set up a Watchlist containing customers who have exceeded their credit limits.

B.

Set up a Watchlist containing customers and their credit limits.

C.

Set up a Watchlist containing approved customer credit limits.

D.

Set up a Watchlist to send email notification to customers who have exceeded their credit limits.

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?

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.

When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".

What is the reason for this?

A.

The invoice is linked to a sales order and, therefore, cannot be deleted.

B.

The Invoice is paid and, therefore, cannot be deleted.

C.

The invoice was not posted and, therefore, cannot be deleted.

D.

The Customer is on credit hold and, therefore, cannot be deleted.

E.

The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.

What are the steps to implement this?

A.

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

B.

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

C.

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

D.

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

Which three statements are true regarding the Customer Account Overview mobile application?

A.

You may add Promise messages/comments for specific customers from your local device which

automatically update the EnterpriseOne system.

B.

To ensure that your mobile applications are searching for and returning the correct data, you must

verify that the Search Type processing option on the Defaults tab of the Customer Master program (PO3013) Is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

C.

You may add customer contact information to your local device.

D.

The Customer Account Overview Is only available on IOS devices and Is not compatible with

Android devices.

E.

Not all customer Information available in the base software Is available In the mobile applications.

Identify three differences between mobile and standard applications.

A.

Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries

and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.

B.

Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or

edit text and image attachments associated with Invoice entries.

C.

The Invoice Batch Approvals mobile applications are set up to process and display only those

invoice batches that are in pending status.

D.

Using the Invoice Batch Approvals mobile applications, you can review text and Image

attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.

E.

The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.

When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated."

Which system setting should you review to prevent the error and allow entry of understated tax amounts?

A.

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.

B.

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.

C.

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

D.

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

E.

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.

Your customer wants to Implement Advance Variable Numerator Allocations. What specifications should you set up to accomplish this?

A.

Source; Recurring frequency; Offset

B.

Source; Basis; Destination; Offset

C.

Source; Destination; Offset

D.

From BU; To BU, Offset account

Your client split several assets purchased in a prior year using the Asset Split program. After Inquiring into the account ledger table (F0911), the client couldn't find any entries in the month the assets were split.

Why did this happen?

A.

The system creates journal entries on the last day of the prior year with a document type AS for assets that existed in a prior year.

B.

For assets split in the current year, the GL date for the period that the split takes place is used. If no entries exist in the period, the client most likely cancelled out of the application before creating the split.

C.

When entering an asset split you are required to enter a G/L date: the period when the entries are created and posted. The system is configured to automatically post entries. The client has been erroneously searching for an unposted batch.

D.

The system does not create journal entries for asset splits because it is a net zero transaction; the balances remain the same, only additional asset numbers are created.