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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:
Dec 22, 2024
Exam Status:
Stable
Oracle 1z0-342

1z0-342: JD Edwards Financial Management Exam 2024 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

Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?

Options:

A.

Hold Voucher

B.

Credit Message

C.

Hold Order Code

D.

Payment Creation

E.

Hold Payment

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Question 2

Your customer wants to Implement Advance Variable Numerator Allocations. What specifications should you set up to accomplish this?

Options:

A.

Source; Recurring frequency; Offset

B.

Source; Basis; Destination; Offset

C.

Source; Destination; Offset

D.

From BU; To BU, Offset account

Question 3

Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.

Which two solutions should you provide?

Options:

A.

To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.

B.

Manually enter information into the Tax Table.

C.

Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.

D.

After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.

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