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JD Edwards Financial Management
1z0-342
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

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Questions # 1:

What must happen prior to making a payment to a supplier?

Options:

A Supplier Master must be created

A Customer Master must be created

Payroll checks must be run before Accounts Payable checks can be printed

The Suppliers phone number must be entered into the Address Book

Answer

Explanation

QUESTIO NO: 82

Which are steps involved in processing an invoice? (select 3)

A. Review & Approve Invoices

B. Post Invoices to the General Ledger

C. Enter Invoices

D. Enter Suppliers

E. Remove selected AAI’s

Answer: AB

Questions # 2:

Which of the following statements is TRUE about the fast path?

Options:

Consultants should advise customers to use the fast path.

The fast path is used to access applications

Users cannot specify a specific version of an application via the fast path.

Reports can be submitted by entering the report number in the fast path.

Security does not work when the fast path is used.

Answer

Explanation

http://www.google.com/url?sa=t &source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F%2Fcitydocs.fcgov.com%2F%3Fcmd%3Dconvert%26vid%3D10%26docid%3D1022426%26dt%3DRFP&ei=QbBDTrXlC8XNswaZ_Pm6Bw&usg=AFQjCNFCD_XA7rbNwfwtlXVQ9vylmXEerA

Questions # 3:

JD Edwards EnterpriseOne is known for providing a low TCO. What does TCO mean?

Options:

Total Cost of Operations

Total Cost of Ownership

Technical Cost of Operating

Technical Cost of Ownership

Answer

Questions # 4:

When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?

Options:

The Tax Rules by Company program.

The processing option In the Auto Payments Update program

The processing option In the post program, to update the tax table

The Tax Authority in the Address Book program.

The Supplier Master program, to update the tax table

Answer

Explanation

download.oracle.com/docs/cd/B31039_02/jded/.../e1_812are-b_0406.pdf

Questions # 5:

Which are methods of Accounts Payable’s Voucher Match process? (select 2)

Options:

One Way Match

Two Way Match

Three Way Match

Four Way Match

Answer

B, C

Questions # 6:

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.

Which statement is TRUE regarding the Account Ledger Inquiry?

Options:

The users can only inquire on "posted" transactions.

The user is required to type in the Account Number in the Find/Browse form.

The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

The "Explanation" field is available on the grid column but not the "Explanation - Remark" field

Subtotals are not available on the Find/Browse form.

Answer

Questions # 7:

A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"?

Options:

Create Payment Groups

The Speed Release program

Work with Payment Groups

Cash Requirements program

Payment instrument defaults

Answer

Questions # 8:

A user wants to export grid data. Which two statements are true?

Options:

Exporting data to Excel can be performed for interactive applications.

Exporting data to Excel cannot be done from the Web Client.

Exporting data to Excel is limited to 999 columns.

Exporting data can be done both to Excel and a CSV file.

Exporting data to Word is not possible.

Answer

A, D

Explanation

http://www.google.com/url?sa=t &source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F%2Fdownload.oracle.com%2Fdocs%2Fcd%2FE17984_01%2Fdoc.898%2Fe14709%2Fundrstnd_prnt_props.htm&ei=grJDTvyJJc7HswaZic2-Bw&usg=AFQjCNED0SDEVlqH-NrpDn8vV5FC6T_haA

Questions # 9:

You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department's sales revenue. Assuming that the advertising expense object accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?