1z0-342 試験問題を無料オンラインアクセス

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?

• A.Update the Batch Approval/Post Security Constants for A/P Batch Security.
• B.Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.
• C.Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.
• D.Update the processing options for A/P versions of the General Ledger Post program (R09801).
• E.Update the System Constants for the Accounts Payable system to require Manager Approval of Input.
• F.Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.
• G.From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

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

• A.You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.
• B.You may add customer contact information to your local device.
• C.Not all customer Information available in the base software Is available In the mobile applications.
• D.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.
• E.The Customer Account Overview Is only available on IOS devices and Is not compatible with Android devices.

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?

• A.Voucher Logging Entry
• B.Multi-Company, Single-Supplier
• C.Standard Voucher Entry
• D.Multi-Voucher, Multi-Supplier
• E.Speed Voucher Entry

Which two observations are true about the AutoSuggest function?

• A.it cannot be turned off
• B.it is a user preference
• C.it can be turned on per application
• D.It can be turned off via a Form Exit
• E.it is a system wide function

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

• A.The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.
• B.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.
• C.If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.
• D.The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated.
• E.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.