Question 1

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

Options :

A : If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

B : The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated.

C : The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

D : If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

E : The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on

Answer: A,B,C

Question 2

Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches. Which three items will help your client complete this task?

Options :

A : Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

B : Update the processing options for A/P versions of the General Ledger Post program (R09801).

C : Update the System Constants for the Accounts Payable system to require Manager Approval of Input.

D : Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.

E : Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

F : Update the Batch Approval/Post Security Constants for A/P Batch Security.

G : From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

Answer: A,C,D

Question 3

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 4

What three conditions must exist In order for one to use the Composite Application Framework?

Options :

A : You should have access to the content in the layout.

B : You should have access to Object Management Workbench (OMW).

C : You should have the permission to publish content.

D : You should be enabled to view the layout of the Composite Application Framework.

E : Your Enterprise One preferences should have the Show Layout option selected.

Answer: C,D,E

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

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