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 Nov 23, 2024.

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Question No. 1

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

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

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

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

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

EThe system creates records in the Deduction Management table.

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Correct Answer: C

Question No. 2

Which two elements when used in asset master search program return desired Fixed Assets?

ADepreciation Account

BCategory Code

CResponsible Business Unit

DParent Number

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Correct Answer: C

Question No. 3

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

AHold Voucher

BCredit Message

CHold Order Code

DPayment Creation

EHold Payment

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Correct Answer: C

Question No. 4

Which option shows the correct steps for processing automatic payments?

ACreate payment groups. Copy bank tape file. Work with payment group, and Void payments and vouchers

BCreate payment groups. Work with payment group, Copy bank tape file, and Void payments and vouchers

CCreate payment groups. Copy bank tape file, and Void payments and vouchers

DCreate payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file

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Correct Answer: D

Question No. 5

You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?

ARunning the Bank Journal Statement Process.

BRefreshing account information in the Account Ledger Reconciliation table.

CReconciling void payments and receipts.

DUnreconciling transactions when needed.

EManually Reconciling transactions.

Show Answer

Correct Answer: B, C, D, E

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