Oracle 1z1-342 valid exam dumps : JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Limited study time demands unlimited efficiency, and that is the whole design brief behind the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials package at ValidDumps: 162 verified 1z1-342 practice questions, engineered so every session moves you measurably toward a pass.

Oracle 1z1-342 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Number:	1Z0-342
Exam Format:	Multiple Choice
Related Certifications:	Oracle JD Edwards EnterpriseOne Certifications
Available Languages:	English
Exam Duration:	120 minutes
Recommended Training:	Oracle University JD Edwards Training
Exam Registration:	Oracle University Certification Page
Sample Questions:
Exam Way:	Online or onsite proctored exam (multiple-choice format)
Pre Condition:	No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended.
Official Syllabus URL:	https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342

Oracle 1z1-342 Exam Syllabus Topics:

1z1-342 Exam Questions Candidates Actually Ask

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:

Question 1

Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?

A. Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.
B. Set up the Financial AAI GLRD
C. Specify whether debits and credits are required to balance In the Manual Reconciliation (P09131) program.
D. Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.

Question 2

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

A. The draft is on hold.
B. The draft has been selected for payment.
C. The draft has been closed.
D. The draft is approved.
E. The draft has been accepted.

Question 3

A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?

A. Enter the customer number In the Factor/Special Payee field.
B. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
C. Change the customer's search type In the Address Book to indicate that this is a supplier.
D. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
E. Set up the Supplier Master record with the same Address Book number as the Customer Master record.

Question 4

A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

A. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.
B. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.
C. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.
D. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.
E. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

Question 5

When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".
What is the reason for this?

A. The invoice is linked to a sales order and, therefore, cannot be deleted.
B. The invoice was not posted and, therefore, cannot be deleted.
C. The Customer is on credit hold and, therefore, cannot be deleted.
D. The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.
E. The Invoice is paid and, therefore, cannot be deleted.

Solutions: