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 Mar 30, 2025.

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Question No. 1

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

AIf the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

BThe system updates the F0016R tax table with tax information for the account if the Track Taxes
field is populated.

CThe system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

DIf you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

EThe Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.

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Correct Answer: A, B, C

Question No. 2

What are the required steps to set up column definition?

AEnter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status

BEnter Required Attributes; Set Column Definition Status

CEnter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values

DEnter Optional Attributes; Set Column Definition Status; Define Column Data Selection

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Correct Answer: A

Question No. 3

Information can be exported from a grid to which types of files? (select 3)

AExcel spreadsheet

BWord document

CComma Separated Value (CSV) file

DExporting from the grid is not allowed

EAcrobat file

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Correct Answer: A, B, C

Question No. 4

A client wants 'Use Tax' to post to a separate account by tax rate are

a. Which of the following is the best way to set this up?

ASet the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

BSet up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

CSet the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

DSet up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

EInstruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

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Correct Answer: B

Question No. 5

Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?

ASome document types are hard-coded.

BBoth Invoice and receipt document types are set up In UDC 00/DT.

CThe special handling code must be populated for all document types.

DAll document types are soft-coded.

EAll document types are hard-coded.

FInvoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT

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Correct Answer: C, D, F

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