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Exam Code:	1z0-342
Exam Name:	JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Provider:	Oracle
Free Question Number:	45
Version:	v2019-02-21
Rating:
# of views:	900
# of Questions views:	15425
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Ralap - Oct 24, 2024

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Other Version: 918 viewsOracle.1z0-342.v2019-08-26.q35

Exam Question List: Question 1: What does Detail Method use to track intercompany settlement...; Question 2: Your customer wants an account balance-based allocation setu...; Question 3: Your client has decided to use journal entries to create bud...; Question 4: For which set of fields can you control changes or additions...; Question 5: What three AAIs can be set up for revenue recognition?...; Question 6: Which two statements are true regarding the address book aud...; Question 7: Your client defined an organization report structure assigni...; Question 8: When you try to reprint a customer’s invoice for finance ch...; Question 9: Your client ran the A/R to Account Balance by Account ID (R0...; Question 10: Which three options are available if a component already exi...; Question 11: You have been tasked with helping your client configure manu...; Question 12: Which statement is correct about the Order-to-Cash process?...; Question 13: Which statement is true regarding business units?...; Question 14: Which option shows the correct steps for processing automati...; Question 15: Your client used the Mass Asset Disposal program to dispose ...; Question 16: You notice that some customer invoices have a 1 in the Revis...; Question 17: How can you prevent automatic write-offs from being created ...; Question 18: Your client does not want their A/P department to pay duplic...; Question 19: What three statements are true about the Address Book Self S...; Question 20: Your client wants the system to automatically create journal...; Question 21: Which set of tables does the One View Supplier Ledger inquir...; Question 22: Your client wants to set up batch approval and post security...; Question 23: You are going through the month-end close process. When you ...; Question 24: Your client wants to create an efficient way of distributing...; Question 25: Which Automatic Accounting Instruction (AAI) hierarchy deter...; Question 26: Your client has posted a fixed asset journal entry to the G/...; Question 27: Which four steps does the system perform when the Credit Rei...; Question 28: Which statement is correct about payment status?...; Question 29: Your client wants to delete several fixed asset records crea...; Question 30: While analyzing the transaction history for a supplier, you ...; Question 31: Which two statements are true regarding One View Financial S...; Question 32: Your client has been transferring the location of assets usi...; Question 33: Your client has had some data integrity issues between the F...; Question 34: How should you implement credit checking at the parent level...; Question 35: From which three tables does the One View Customer Receipt/D...; Question 36: As part of month-end closure, you run Accounts Payable integ...; Question 37: Your client recently moves their corporate office to a forei...; Question 38: When you post a payment, the system updates records in the A...; Question 39: Which three statements are accurate when entering the GL Dis...; Question 40: At what stage should you use the voucher match automation pr...; Question 41: Your client has been receiving error messages when attemptin...; Question 42: Where should you specify the currency code for delinquency f...; Question 43: Identify three differences between mobile and standard appli...; Question 44: A new accountant at your client processed the Mass Asset Dis...; Question 45: Checks are not printing in the sequence the user is expectin...

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