Question 1

Which of the following statements is TRUE about processing options?

Options :

A : When a report run is finished the processing options will be restored to the default value.

B : Changes made to processing options are logged for future reference.

C : The user can perform an audit trail on processing option changes.

D : Access to processing options cannot be secured.

E : Changes made to processing options will be saved immediately.

Answer: A

Question 2

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 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

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

Question 5

When you are entering an invoice with VAT tax, the system displays hard Error 1480: "TaxAmount May Not Be Understated."Which system setting should you review to prevent the error and allow entry of understatedtax amounts?

Options :

A : Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

B : Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.

C : Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).

D : Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.

E : Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

Answer: D

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