Most Recent Oracle 1Z0-342 Exam Questions & Answers

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 Jan 17, 2025.

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Question No. 1

What is the advantage of Speed Invoice Entry over standard invoice entry?

AThere is no advantage.

BStandard Invoice Entry captures more information than Speed Invoice Entry

CAlthough Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

DSpeed Invoice Entry is slower than Standard Invoice Entry

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Correct Answer: C

Question No. 2

At what stage should you use the voucher match automation process to match partial receipts?

AYou cannot match to partial receipts using the voucher match automation process.

BThe Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule 01 is being used and Suggest Mode is flagged on in the Supplier Master record.

CThe Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.

DThe Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule 02 is being used, and Suggest Mode is flagged on in the Supplier Master record.

EThe Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.

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Correct Answer: A

Question No. 3

Which three statements are TRUE about Visual Assists?

AA Visual Assist Is available for all entry fields in JDE.

BA Visual Assist will automatically populate the entry field with the correct value.

CA Visual Assist will guide the user in selecting a valid value for an entry field.

DA Visual Assist is not always available for all entry fields In JDE.

EA Visual Assist will reduce the errors made during data entry.

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Correct Answer: C, D, E

Question No. 4

You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

AThe first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

BThere are 30 three-position category codes in the Business Unit Master table.

CThere are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

DAll category codes validate against the F0008 table.

EAil category code fields must have numeric values.

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Correct Answer: C

Question No. 5

For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

AUse the address book category codes.

BUse category codes in the Accounts receivable Master F03012.

CUse category codes in the address book and set up category code data relationships.

DUse category codes in the Accounts Receivable Ledger F03B11.

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Correct Answer: A

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