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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:
Feb 23, 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

You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?

Options:

A.

This field is in the F03B11 table and labeled A/R Post Status (ISTR).

B.

The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

C.

When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

D.

To review how an invoice was revised, use Revisions Audit.

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Question 2

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.

What are the steps to implement this?

Options:

A.

Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

B.

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

C.

Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

D.

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Question 3

You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.

Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

Options:

A.

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

B.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

C.

The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

D.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

E.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

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