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Questions # 11:

Which three of the following pieces of information can be captured in the Address Book?

Options:

A.

Outstanding amount for customers

B.

Default Document Type

C.

A/R A/P Netting Default

D.

Tax ID

E.

Subledger Inactive Code

Questions # 12:

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted. Which tables contain records that cause the Inability to delete the desired accounts?

Options:

A.

F0902, F0901 and F0010

B.

F0911, F0901, and F0006

C.

F0911 and F0902

D.

F0911, F0902, and F0006

E.

F0911, F0902, and F090

Questions # 13:

Which are types of Procurement? (select 3)

Options:

A.

Farming

B.

General Accounting

C.

Subcontracting

D.

Non-Stock

E.

Stock

Questions # 14:

Which is becomes part of the header information when an invoice is entered through standard invoice entry?

Options:

A.

Employee Number

B.

Supplier Number

C.

Invoice Date

D.

Payment Term

Questions # 15:

Your client wants you to help them define their business units. Which statement is TRUE regarding business units?

Options:

A.

Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.

B.

Business units do not allow category codes.

C.

Business units are duplicated in each company.

D.

Business units are the lowest organizational reporting level for your company.

E.

Business units do not allow level of detail.

Questions # 16:

You have created a Deduction record. What occurs in the system when you post the batch?

Options:

A.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

B.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

C.

The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

D.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

E.

The system creates records in the Deduction Management table.

Questions # 17:

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher's pay status be?

Options:

A.

A

B.

%

C.

W

D.

H

E.

#

Questions # 18:

Which are true statements about Business Units? (select 2)

Options:

A.

It is the highest level of the reporting structure

B.

Each Business Unit can be assigned to a single company within the organizational structure

C.

Each Business Unit can be assigned to multiple companies within the organizational structure

D.

Lowest organizational level where all revenues, expenses, assets, liabilities, and equities are recorded

Questions # 19:

Your client needs to consolidate their financial information from various business sites.

Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

Options:

A.

Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

B.

You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

C.

Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

D.

User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.

E.

The Organizational Structure Definition application updates the Structure Definition table.

Questions # 20:

Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.

What process do the Companies in Balance integrity perform?

Options:

A.

deletes batch header records with no detail records

B.

lists all companies and if an amount appears In a column, the company is out of balance

C.

locates batches posted out of balance

D.

ensures that the intercompany is In balance

E.

updates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status

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