Your client needs assistance in setting up allocations for the company. Which method of allocation allows you to redistribute amounts from one or more business units to one or more business units with a common category code?
A. Recurring Journal Entry
B. Variable Model
C. Model Journal Entry
D. Variable Numerator
E. Indexed
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?
A. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.
B. The user must enter the "Thru" date.
C. The "Thru" date is driven by the Financial Reporting Period in the Company Constant.
D. The "Thru" date is driven by the General Accounting Current Period in the Company Constant.
Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.
Which four statements are TRUE regarding the Financial Report Writer?
A. A Journal entry can be automatically created in the Financial Report Writer.
B. The level of detail roll up can be defined in the processing option.
C. Smart fields are used to calculate Period Activity and Account Balance.
D. The interim subtotal can be defined in the FSxx AAI item.
E. You can define a maximum of 12 printing columns.
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?
A. Use the address book category codes.
B. Use category codes in the Accounts receivable Master F03012.
C. Use category codes in the address book and set up category code data relationships.
D. Use category codes in the Accounts Receivable Ledger F03B11.
Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:
A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.
D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.
E. Create only one pattern code for each company, although different companies can have different pattern codes if desired.
When logging on to Enterprise One which two statements are TRUE?
A. A user's password for the Production Environment usually differs from the password used for the Test Environment.
B. If a user has multiple roles attached to his/her user-id, multiple passwords are required.
C. The password used on a fat client is identical to the password used on a Web client.
D. A user's password for the Production Environment usually is identical to his/her password for the Test environment.
E. A user cannot have access to more than two environments.
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?
A. Set up bank account information to override PB.
B. Set up G/L offset in the Supplier Master and set up PCyyyy only.
C. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
D. Set up 6/L offset in the Supplier Master and set up PByyyy only.
E. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.
Which of the following statements is TRUE about processing options?
A. When a report run is finished the processing options will be restored to the default value.
B. Changes made to processing options are logged for future reference.
C. The user can perform an audit trail on processing option changes.
D. Access to processing options cannot be secured.
E. Changes made to processing options will be saved immediately.
Which of the following statements is TRUE about the AutoPopulate function?
A. The AutoPopulate function cannot be turned off.
B. The AutoPopulate function can be turned on per application.
C. The AutoPopulate function is a system wide function.
D. The AutoPopulate function can be turned off via a Form Exit.
E. The AutoPopulate function can be turned on via a Row Exit.
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?
A. The Tax Rules by Company program.
B. The processing option In the Auto Payments Update program
C. The processing option In the post program, to update the tax table
D. The Tax Authority in the Address Book program.
E. The Supplier Master program, to update the tax table
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