When a good opportunity comes, the certified hold vital advantages. Stand out with the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials dumps from Test4Cram: 162 practice questions for the 1z0-342 exam.
Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle JD Edwards EnterpriseOne Certifications |
| 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 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Payable (AP) | - Supplier setup and management - Voucher processing and payment processing - AAIs and automatic payment processing |
| Topic 2: JD Edwards EnterpriseOne Financial Management Overview | - EnterpriseOne navigation and system architecture - Core Financial Management processes |
| Topic 3: General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
| Topic 4: Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| Topic 5: Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
Oracle 1z0-342 Exam: Efficient Answers
No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended. Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-342 exam page) before registering.
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The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is Oracle's certification exam for Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials, at the Professional level. When a good opportunity appears, the certified hold the vital advantages. Related credentials include Oracle JD Edwards EnterpriseOne Certifications.
Through the vendor's official registration channels:
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials is delivered Online or onsite proctored exam (multiple-choice format) — pick the arrangement that suits you when booking.
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials blueprint spans 5 domains — including JD Edwards EnterpriseOne Financial Management Overview, Accounts Payable (AP), General Ledger (GL). A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.
Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?
- A. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.
- B. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.
- C. The Company must be set up to allow VAT tax on foreign vouchers.
- D. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.
- E. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.
Correct Answer: B 🗳️
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Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?
- A. Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.
- B. Lists companies that are out of balance.
- C. Ensures that the intercompany is in balance.
- D. Deletes batch header records with no detail records.
Correct Answer: A,D 🗳️
What two ways can a user access the submitted jobs?
- A. by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu
- B. by selecting 'My System Profile' from the menu
- C. by entering 'BV' in the fastpath of a Web Client and selecting a form exit
- D. by taking a form exit from the Address Book
Correct Answer: B,C 🗳️
Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?
- A. marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F09ii table
- B. copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile
- C. converting data from the F095051 flat file to the F09505 workfile
- D. printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation
- E. comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile
Correct Answer: A,D,E 🗳️
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Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?
- A. The system adds a record to the Invoice Revisions table (F03B112).
- B. The system removes the posted code on the invoice in the Customer Ledger table (F03B11).
- C. The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).
- D. The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).
- E. The system recalculates the open amount In the Customer Ledger table (F03B11).
- F. The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).
- G. The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
Correct Answer: A,C,E,F 🗳️
