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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:	35
Version:	v2019-08-26
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# of views:	918
# of Questions views:	10444
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Alger - Sep 27, 2021

Though the pass rate is 100%, i still felt nervous when i attended the exam. But much better when i found the Q&A are the same with the 1z0-342 practice file. Passed with a high score!

Other Version: 899 viewsOracle.1z0-342.v2019-02-21.q45

Exam Question List: Question 1: Your client split several assets purchased in a prior year u...; Question 2: Your client wants the system to automatically create journal...; Question 3: When you enter a foreign voucher with VAT tax using the Stan...; Question 4: A new accountant at your client processed the Mass Asset Dis...; Question 5: Your client defined an organization report structure assigni...; Question 6: Which two statements are true regarding One View Financial S...; Question 7: While analyzing the transaction history for a supplier, you ...; Question 8: You have created a Deduction record. What occurs in the syst...; Question 9: Which set of tables does the One View Supplier Payment inqui...; Question 10: When you are entering an invoice with VAT tax, the system di...; Question 11: Which field should you set up in the Supplier Master to prev...; Question 12: What three statements are true about the Address Book Self S...; Question 13: Which four updates happen in the Accounts Receivable tables ...; Question 14: Your client decided to upload budgets to the system using a ...; Question 15: Your client used the Mass Asset Disposal program to dispose ...; Question 16: Which three statements are true regarding the Customer Accou...; Question 17: Your client created a journal entry to add cost for some fix...; Question 18: After reviewing the Ledger Type Rules Setup, your client has...; Question 19: Your client has loaded the F0411Z1 table to perform the vouc...; Question 20: Your client wants to create an efficient way of distributing...; Question 21: What should you do to change the method of allocation for an...; Question 22: Which four steps does the system perform when the Credit Rei...; Question 23: Which two steps must be completed in order to use the Debit/...; Question 24: When you enter a voucher with tax in the Standard Voucher En...; Question 25: Your customer wants an account balance-based allocation setu...; Question 26: Your client has posted a fixed asset journal entry to the G/...; Question 27: Your client has been transferring the location of assets usi...; Question 28: Although the Automation Rule (ARTL) field is not a required ...; Question 29: How can you prevent automatic write-offs from being created ...; Question 30: Your client has decided to use journal entries to create bud...; Question 31: To increase efficiency, your client almost exclusively creat...; Question 32: Which statement is true regarding AAIs?...; Question 33: Which statement is correct about payment status?...; Question 34: Your client does not want their A/P department to pay duplic...; Question 35: Your client posted some invoice batches with taxes but faile...

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