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Oracle 1z0-342 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-342
Exam Name:
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification:
JD Edwards Financial Management
Vendor:
Oracle
Questions:
160
Last Updated:
Apr 3, 2025
Exam Status:
Stable
Oracle 1z0-342

1z0-342: JD Edwards Financial Management Exam 2025 Study Guide Pdf and Test Engine

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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

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Question 1

What three AAIs can be set up for revenue recognition?

Options:

A.

4225 DMAAI

B.

RT AAI

C.

RP AAI

D.

RQ AAI

E.

4243 DMAAI

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Question 2

Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?

Options:

A.

A soft error occurs.

B.

The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

C.

The system uses the payment terms found on the supplier master record.

D.

The payment terms field in the header is disabled and the system uses the value entered in the grid.

E.

Nothing, there are no payment terms field in the grid.

Question 3

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.

Which statement is TRUE regarding the Account Ledger Inquiry?

Options:

A.

The users can only inquire on "posted" transactions.

B.

The user is required to type in the Account Number in the Find/Browse form.

C.

The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

D.

The "Explanation" field is available on the grid column but not the "Explanation - Remark" field

E.

Subtotals are not available on the Find/Browse form.

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