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Exam contains 78 questions

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Question 61 🔥

Checks are not printing in the sequence the user is expecting.How can you determine the sequence in which the checks are printed?

Which database solution meets these requirements?

A. Verify the Sequence ID processing option in the Create Payment Control Group UBE.

Highly voted

B. Verify the Sequence ID processing option in the Work with Payment Groups application.

Highly voted

C. Verify the Sequence ID processing option in the Check Print UBE.

Highly voted

D. Verify the data sequencing setup in the Check Print UBE.

Highly voted

E. Verify the data sequencing setup in the Create Payment Control Group UB

Highly voted

Discussion of the question

Question 62 🔥

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?

Which database solution meets these requirements?

A. 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.

Highly voted

B. 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.

Highly voted

C. 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.

Highly voted

D. 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’.

Highly voted

Discussion of the question

Question 63 🔥

Which four steps does the system perform when the Credit Reimbursements program (R03B610) is run in final mode? (Choose four.)

Which database solution meets these requirements?

A. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.

Highly voted

B. Changes the pay status on the invoices to A.

Highly voted

C. Creates a batch of vouchers (batch type V), which you must post.

Highly voted

D. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AAI item RN.

Highly voted

E. Creates a batch of receipts (batch type RB), which you must post.

Highly voted

F. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.

Highly voted

Discussion of the question

Question 64 🔥

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.What are the steps to implement this?

Which database solution meets these requirements?

A. Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Highly voted

B. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

Highly voted

C. Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

Highly voted

D. Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Highly voted

Discussion of the question

Question 65 🔥

Which statement is correct about payment status?

Which database solution meets these requirements?

A. All payment status values are hard-coded.

Highly voted

B. Some payment status values are soft-coded.

Highly voted

C. All payment status values are soft-coded and can be changed.

Highly voted

D. The special handling code must be populated for all payment status values.

Highly voted

E. Payment status values A, H, #, and P are the only hard-coded values.

Highly voted

Discussion of the question

Question 66 🔥

From which two tables does the One View Customer Ledger inquiry application (P03B2022) combine information? (Choose two.)

Which database solution meets these requirements?

A. Customer Ledger table (F03B11) and Business Unit Master (F0006)

Highly voted

B. Customer Ledger table (F03B11) and Customer Receipts Header (F03B13)

Highly voted

C. Customer Ledger table (F03B11) and Customer Line of Business Master table (F03012)

Highly voted

D. Customer Ledger table (F03B11) and Customer Receipts Detail (F03B14)

Highly voted

Discussion of the question

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Exam contains 78 questions

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