Most Recent Oracle 1Z0-342 Exam Dumps

Prepare for the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-342 exam and achieve success.

The questions for 1Z0-342 were last updated on Feb 17, 2025.

Viewing page 1 out of 32 pages.
Viewing questions 1-5 out of 160 questions

Get All 160 Questions & Answers

Question No. 1

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

AIt is the highest level of the reporting structure

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

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

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

Show Answer

Correct Answer: B, D

Question No. 2

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

AYou are not allowed to change the processing option values at run time.

BYou can add additional processing option tabs without creating a new processing option template.

CYou are not allowed to change the data selection.

DAll standard financial reports can be produced in CSV format.

EYou are not allowed to change the data sequence.

Show Answer

Correct Answer: D

download.oracle.com/docs/cd/...01/.../anyimp_configfinance.htm

Question No. 3

Which statement is correct about the Order-to-Cash process?

AThe Sales Update process completes the Order-to-Cash process.

BThe Sales Update process does not create A/R invoices.

CThe Sales Update process creates the Sale Orders.

DThe Sales Update process creates invoices In the A/R system.

Show Answer

Correct Answer: C

Question No. 4

Which three fields can be used when setting up the revenue recognition trigger hierarchy for A/R Invoices?

ADocument Type

BObject Account

CCustomer

DCustomer Country

ELine Type

Show Answer

Correct Answer: A, B, D

Question No. 5

Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?

Amarking as reconciled all transactions with matching document numbers and amounts, and cleared
dates greater than the document date in the F0911R workfile and F09ii table

Bprinting four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation

Cconverting data from the F095051 flat file to the F09505 workfile

Dcomparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in
the F0911R reconciliation workfile

Ecopying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

Show Answer

Correct Answer: A, C, E

Unlock All Questions for Oracle 1Z0-342 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 160 Questions & Answers