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1Z0-342 Certification Detail Exam Code
1Z0-342
Full Exam Name
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Number of Questions 80 Practice Exams
1Z0-342 Online Practice Exam
Passing Score
65%
Time Limit
120 minutes
Recommended Training
JD Edwards EnterpriseOne - Applications Learning Subscription Unlimited Product Learning Subscription
Syllabus Topics for Oracle 1Z0-342 Exam Topic Name Common Foundation / Address Book (AB) General Accounting (GL) Fixed Assets (FA) Accounts Payable (AP) Accounts Receivable (AR) OneView Financials Statements (OVFS)
Oracle 1Z0-342 Exam Questions
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01. Which of the following statements is TRUE about the fast path? Option a) Consultants should advise customers to use the fast path.
b) The fast path is used to access applications c) Users cannot specify a specific version of an application via the fast path.
d) Reports can be submitted by entering the report number in the fast path. e) Security does not work when the fast path is used.
ANSWER b) The fast path is used to access applications
02. A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"? Option
a) Create Payment Groups b) The Speed Release program c) Work with Payment Groups
d) Cash Requirements program e) Payment instrument defaults
ANSWER e) Payment instrument defaults
03. What is the advantage of Speed Invoice Entry over standard invoice entry? Option a) There is no advantage. b) Standard Invoice Entry captures more information than Speed Invoice Entry c) Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices d) Speed Invoice Entry is slower than Standard Invoice Entry
ANSWER c) Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices
04. Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form? Option a) The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant. b) The user must enter the "Thru" date. c) The "Thru" date is driven by the Financial Reporting Period in the Company Constant.
d) The "Thru" date is driven by the General Accounting Current Period in the Company Constant.
ANSWER b) The user must enter the "Thru" date.
05. You are going through the month end close process. How should you correct missing batch header records? Option a) On the Batch Header Revision form, add the batch header record again. b) Use the Universal Table Browser to add missing batch header records. c) Repost the batch to reattach the batch header record. d) Run the global batch program to assign batch header records to detail records. e) On the General Journal Review form, type the batch header record into the grid
ANSWER a) On the Batch Header Revision form, add the batch header record again.
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