You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.
Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.
Where are the balance records contained in the F0902?
For which set of fields can you control changes or additions on Payee control?
Which three options are available if a component already exists in the target environment, when you import a statement definition?
Lindsay
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