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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

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

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

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

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