Updated Oracle 1Z0-342 Exam Dumps & Practice Questions

Oracle 1Z0-342 Exam Dumps

Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Exam Code: 1Z0-342

Certification Provider: Oracle

Actual Exam Duration: 120 Minutes

Number of 1Z0-342 practice questions in our database: 160

$ 40

PDF VERSION

DEMO QUESTIONS

Q1: How can you alert the credit manager when an account is over Its credit limit?

A: Set up a Watchlist containing customers who have exceeded their credit limits.

B: Set up a Watchlist containing customers and their credit limits.

C: Set up a Watchlist containing approved customer credit limits.

D: Set up a Watchlist to send email notification to customers who have exceeded their credit limits.

Answer

Correct Answer: B

Q2: 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?

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.

Answer

Correct Answer: C

Q3: Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?

A: Hold Voucher

B: Credit Message

C: Hold Order Code

D: Payment Creation

E: Hold Payment

Answer

Correct Answer: C

Q4: Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table. Where are the balance records contained in the F0902?

A: Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.

B: Journalized budgets are located In the Budget Requested field (BREQ).

C: Journalized budgets are located in the Budget Approved field (BAPR).

D: Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.

E: Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.

F: Journalized budgets only update the Budget Final field (BORG).

Answer

Correct Answer: D

Q5: For which set of fields can you control changes or additions on Payee control?

A: Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table

B: Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

C: Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

D: Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

Answer

Correct Answer: C

[acf_quiz]

Testimonials – Real Results From Real Students

Your success is our priority. We’re proud to share authentic reviews from students who trusted us, passed their exams, and reached their goals with confidence.

This site has been a game-changer for my certification journey. The materials are current, reliable, and best of all—free! It's clear they're committed to supporting the IT community.

I passed my CompTIA Security+ exam on the first try thanks to this site. Their practice exams and study guides are top-notch. Highly recommend it to anyone serious about IT certifications.

I’ve passed three certifications using this site. Their materials are detailed and well-structured, and the fact that it’s free makes it even better.

If you're studying for any IT certification, this should be your first stop. It’s comprehensive, organized, and constantly updated.

This website helped me prepare for multiple certifications, and today I’m working in cybersecurity. Without their free resources, I wouldn’t be here.

Frequently Asked Question (FAQ's)

Have questions? You’re not alone. We’ve answered the most frequently asked questions to help you feel confident and informed every step of the way.

What is Prep2Certs?

Prep2Certsis a premium service offering a comprehensive collection of exam questions and answers for over 1400 certification exams. It is regularly updated and designed to help users pass their certification exams confidently.

My credit card is not accepted, I'm not able to purchase subscription. What should I do?

Please contact info@Prep2Certs.com and we will provide you with alternative payment options.

How can I renew my subscription?

You can by Contacting our sales team.

How long will I receive updates for the exams that I purchased?

Free updates are available for the duration of your subscription, after the subscription is expired, your access will no longer be available.

info@prep2certs.com

Oracle 1Z0-342 Exam Dumps

$ 40

PDF VERSION

DEMO QUESTIONS

Q1: How can you alert the credit manager when an account is over Its credit limit?

A: Set up a Watchlist containing customers who have exceeded their credit limits.

B: Set up a Watchlist containing customers and their credit limits.

C: Set up a Watchlist containing approved customer credit limits.

D: Set up a Watchlist to send email notification to customers who have exceeded their credit limits.

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.

Q3: Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?

A: Hold Voucher

B: Credit Message

C: Hold Order Code

D: Payment Creation

E: Hold Payment

Q4: Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table. Where are the balance records contained in the F0902?

A: Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.

B: Journalized budgets are located In the Budget Requested field (BREQ).

C: Journalized budgets are located in the Budget Approved field (BAPR).

D: Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.

E: Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.

F: Journalized budgets only update the Budget Final field (BORG).

Q5: For which set of fields can you control changes or additions on Payee control?

A: Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table

B: Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

C: Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

D: Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

Testimonials – Real Results From Real Students

Frequently Asked Question (FAQ's)

Useful Links

Extra Links

info@prep2certs.com