Free 1Z0-342 Exam Dumps Preview

Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

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The client failed to run the upload/conversion program.

The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In
3D Edwards.

Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

it cannot be turned off

it is a user preference

It can be turned off via a Form Exit

Outstanding amount for customers

Default Document Type

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

The system creates records in the Deduction Management table.

To set up multiple sets SIC values for the customer.

To use a different default business unit for invoice entry.

To establish multiple Address Book records.

To establish a credit limit hierarchy by company.

You are not allowed to post transactions to this business unit.

You have to specify a subledger in a transaction for this business unit.

You are allowed to post budget transaction only to this business unit

You are not allowed to change the processing option values at run time.

You can add additional processing option tabs without creating a new processing option template.

You are not allowed to change the data selection.

You are not allowed to change the data sequence.

You may deselect the Prevent Direct Balance Update check box for the AA ledger; however, similar to
the creation of a one-sided journal entry, allowing direct balance updates to the AA ledger should be used with extreme caution and restricted to only senior levels of the organization.

Amount and corresponding unit ledgers must both be updated or error messages will be displayed; for
example, if allowing direct balance updates for the AA ledger you must also allow direct balance updates to the AU ledger.

Instead of changing the Ledger Type Setup, simply navigate to the budget programs, change the ledger type from BA to AA and make necessary updates. This will eliminate the need to continually update the Prevent Direct Balance Update check box.

Once initially set, the Prevent Direct Balance Update check box cannot be changed for any ledger type.

The Node Currency field was left blank; this field must be populated.

The client has not updated the status of the rule; only cash type rules with an active status are used to
forecast data.

Your client was trying to create a rule for a cash type they created in UDC 09/CT with the number 10 populated in the Special Handling code field.

A soft error occurs.

The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

The system uses the payment terms found on the supplier master record.

Nothing, there are no payment terms field in the grid.

F03B11

F03B21

F03B15

F03B16

Deactivate the Tax Capture Constant for the company you are entering transactions.

Blank out the Track Tax field for the GL distribution line item.

Populate the Subledger field to a taxable Supplier Address Book number.

A Balance Sheet can NOT be produced at the Parent Company level

It is the lowest level of the reporting structure

Open Amount (F03B11) equal to greater than zero

Document Type (F03B11) equal to RF

Address Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)

Date-Invoice Printed (F03B11) equal to Null Date

Consultants should advise customers to use the fast path.

Users cannot specify a specific version of an application via the fast path.

Reports can be submitted by entering the report number in the fast path.

Security does not work when the fast path is used.

Enter Required Attributes; Set Column Definition Status

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category
Code Values

Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection

Accumulated Depreciation Accounts

Operating Expense Accounts

Asset Cost Accounts

Trade Accounts

All AAI Items must have a corresponding valid Business Unit and Object Account value.

There can only be two lines of description.

Some AAI Items with a common prefix can have a user defined suffix.

All AAI Items are company specific.

RD

RF

RI

It is the highest level of the reporting structure

Each Business Unit can be assigned to multiple companies within the organizational structure

Use category codes in the Accounts receivable Master F03012.

Use category codes in the address book and set up category code data relationships.

Use category codes in the Accounts Receivable Ledger F03B11.