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Question No 1

Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?

Choose the Choices:

marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F09ii table

printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation

converting data from the F095051 flat file to the F09505 workfile

comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile

copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

Question No 2

Which three statements are true regarding the Customer Account Overview mobile application?

Choose the Choices:

You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.

To ensure that your mobile applications are searching for and returning the correct data, you must verify that the Search Type processing option on the Defaults tab of the Customer Master program (PO3013) Is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

You may add customer contact information to your local device.

The Customer Account Overview Is only available on IOS devices and Is not compatible with Android devices.

Not all customer Information available in the base software Is available In the mobile applications.

Question No 3

Your client is attempting to track taxes for certain voucher pay Items; however, the tax information details for the accounts are not being created. Which two items will you have your client correct?

Choose the Choices:

The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.

The client is populating the taxable amount field when manually creating vouchers, to track taxes. The gross amount field should be populated to allow the system to calculate and track the taxes.

The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.

The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0911 table.

The general ledger accounts Input on the GL Distribution form are not set up as taxable.

Question No 4

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?

Choose the Choices:

G/L Date (DGJ), Receipt Number (CKNU) and Company (CO)

Receipt Number (CKNU)

Payment ID (PYID)

Payment ID (PYID) and Receipt Number (CKNU)

Receipt Number (CKNU) and Address Number (AN8)

Question No 5

Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?

Choose the Choices:

Specify whether debits and credits are required to balance In the Manual Reconciliation (P09131) program.

Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.

Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.

Set up the Financial AAI GLRD

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