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QUESTION NO:16

A client uses multiple banks\’ accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

A. Set up bank account information to override PB.

B. Set up G/L offset in the Supplier Master and set up PCyyyy only.

C. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

D. Set up 6/L offset in the Supplier Master and set up PByyyy only.

E. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Correct Answer: C

QUESTION NO:50

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?

A. Accumulated Depreciation Accounts

B. Operating Expense Accounts

C. Asset Cost Accounts

D. Asset Disposal Accounts

E. Trade Accounts

Correct Answer: D

QUESTION NO:14

Your client needs to consolidate their financial information from various business sites. Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

A. Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

B. You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

C. Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

D. User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.

E. The Organizational Structure Definition application updates the Structure Definition table.

Correct Answer: E

QUESTION NO:8

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

A. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.

D. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

E. Create only one pattern code for each company, although different companies can have different pattern codes if desired.

Correct Answer: B

QUESTION NO:29

Which three are elements of Asset Depreciation?

A. Liability on Balance Sheet

B. Salvage Value

C. Net Historical Value

D. Accumulated Depreciation

E. Cost Basis

Correct Answer: BDE

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