JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Last Update May 8, 2024
Total Questions : 160
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You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?
Your client created a journal entry to add cost for some fixed asset records, but Is having trouble finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.
With no access to the system, which two items should your client verify?
Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?
TESTED 09 May 2024
