1z0-342 무료 덤프문제 온라인 액세스

You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?

• A.The last day of the next accounting period
• B.The 15th day of the next accounting period
• C.The first day of the next accounting period
• D.The last day of the first week of the next accounting period
• E.The last day of the current accounting period

Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?

• A.The system removes the posted code on the invoice in the Customer Ledger table (F03B11).
• B.The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).
• C.The system recalculates the open amount In the Customer Ledger table (F03B11).
• D.The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
• E.The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).
• F.The system adds a record to the Invoice Revisions table (F03B112).
• G.The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

What should you do to change the method of allocation for an existing recurring journal entry from amount to percent?

• A.Change the method on the remaining number of recurring journals.
• B.Create different versions of the Recurring JE Compute & Print program.
• C.Delete the recurring journal and add a new one.
• D.Change the recurring frequency of the allocation journal.

Your client used the Mass Asset Disposal program to dispose of several assets belonging to the same company. They used the simple disposal method but the business unit for the net book value account contained in the journal entry was different for almost every asset they disposed.
Which statement explains why this occurred?

• A.The Mass Asset Disposal program selects the NBV account by company from the Disposal Account Rules and the business unit from the FX range of AAIs based on the cost account of the individual assets.
• B.The Mass Asset Disposal program uses a combination of the Disposal Account Rules by company for the NBV account and the Location Business Unit field on the asset master record for the business unit.
• C.The Disposal Account Rules for the company were setup with multiple business units for the NBV account.
• D.The Disposal Account Rule for NBV did not contain a business unit value.

Describe the function of the Fiscal Date Pattern.

• A.It defines the beginning date for the fiscal year and the ending date for each period in that year.
• B.It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.
• C.It defines all of the years that the company has been in business and future years for which the company expects to do business.
• D.It defines the beginning date for the calendar year and the ending date for each period in that year.