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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:
Jan 22, 2025
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 statement is correct about the Order-to-Cash process?

Options:

A.

The Sales Update process completes the Order-to-Cash process.

B.

The Sales Update process does not create A/R invoices.

C.

The Sales Update process creates the Sale Orders.

D.

The Sales Update process creates invoices In the A/R system.

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Question 2

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?

Options:

A.

G/L Date (DGJ), Receipt Number (CKNU) and Company (CO)

B.

Receipt Number (CKNU)

C.

Payment ID (PYID)

D.

Payment ID (PYID) and Receipt Number (CKNU)

E.

Receipt Number (CKNU) and Address Number (AN8)

Question 3

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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