Question 1

Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?

Options :

A : Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101)

B : Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006)

C : Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901)

D : Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)

Answer: C

Question 2

Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?

Options :

A : Standard Voucher Entry

B : Voucher Logging Entry

C : Speed Voucher Entry

D : Multi-Voucher, Multi-Supplier

E : Multi-Company, Single-Supplier

Answer: C

Question 3

The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?

Options :

A : Accumulated Depreciation Accounts

B : Operating Expense Accounts

C : Asset Cost Accounts

D : Asset Disposal Accounts

E : Trade Accounts

Answer: D

Question 4

Which of the following statements is TRUE about the fast path?

Options :

A : Consultants should advise customers to use the fast path.

B : The fast path is used to access applications

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

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

E : Security does not work when the fast path is used.

Answer: B

Question 5

You have created a Deduction record. What occurs in the system when you post the batch?

Options :

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

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

C : The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

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

E : The system creates records in the Deduction Management table.

Answer: C