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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
Vendor:
Questions:
160
Last Updated:
Apr 26, 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

Question 1

Your client needs assistance in setting up allocations for the company.

When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.

Options:

A.

A, Batch Control, Account Ledger

B.

A, Account Ledger, Account Balance,

C.

G Account Ledger, Account Balance

D.

D, Batch Control, Account Ledger

E.

D, Account Ledger, Account Balance

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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

When the business unit, job or project is flagged as adjustment only, the following is true:

Options:

A.

You are not allowed to post transactions to this business unit.

B.

You can post only specific document types to this business unit.

C.

You have to specify a subledger in a transaction for this business unit.

D.

You are allowed to post budget transaction only to this business unit