1z0-342 Exam Dumps | Your client has had some data integrity issues between the F1202and F0902tables. The issues have been

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Question 33/45

Your client has had some data integrity issues between the F1202and F0902tables. The issues have been isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202balances are correct and is asking for instruction on correcting the F0902balances.
Select the option that will resolve your client’s problem.

A. Create and post a negative journal entry to the G/L to correct the F0902balances and then post the entry to fixed assets.

B. Create and post a journal entry to the G/L to correct the F0902balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent it from posting to fixed assets.

C. Create and post a journal entry to the G/L to correct the F0902balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.

D. Directly update the F1202balances with negative amounts to correct the errors.

E. Use a common data file utility program to update the F0902balances.

Question 33/45

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