1z1-342 무료 덤프문제 온라인 액세스

Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted?

• A.The entry has a GL post code of P.
• B.The entry contains accounts within the FX range of AAIs.
• C.The entry has a hold code of blank,
• D.The entry has a fixed asset post code of P.
• E.The entry does not contain an asset number.

Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.
Why are these records being created?

• A.Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.
• B.Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.
• C.Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.
• D.Some of the assets your client transferred have a transfer date later than the current system date.
  Transfer records with a location code of 'H' are automatically created.

Which two elements when used in asset master search program return desired Fixed Assets?

• A.Depreciation Account
• B.Parent Number Answer
• C.Responsible Business Unit
• D.Category Code

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

• A.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.
• B.Create only one pattern code for each company, although different companies can have different pattern codes if desired.
• C.Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
• D.Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
• E.Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

• A.Standard Voucher Entry
• B.Supplier Payment Inquiry
• C.Speed Voucher Entry
• D.Supplier Master Information
• E.Supplier Ledger Inquiry