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Exit VCEDump 1Z0-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Q13 Single choice

Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry.

What happens to the payment terms field in the header if payment terms are specified in the grid?

A
A soft error occurs.
B
The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.
C
The system uses the payment terms found on the supplier master record.
D
The payment terms field in the header is disabled and the system uses the value entered in the grid.
E
Nothing, there are no payment terms field in the grid.

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