Absolute Free 1Z0-342 Exam Practice for Comprehensive Preparation 

AP Payments to GL by Batch Report (R04702A) O E) AP Payments to GL Integrity Report (R04712)

by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu 

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

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

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. 

The Organizational Structure Definition application updates the Structure Definition table.

Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number. 

Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers. 

Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number. 

Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

Update the processing options for A/P versions of the General Ledger Post program (R09801). 

Update the System Constants for the Accounts Payable system to require Manager Approval of Input. 

Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required. 

Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.