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Oracle 1Z0-342 Exam

Certification Provider: Oracle
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Duration: 120 Minutes
Number of questions in our database: 160
Exam Version: Jan. 27, 2023
1Z0-342 Exam Official Topics:
  • Topic 1: Describe the OneView Financial Statement Process/ Describe the OneView Supplier Ledger and Payment Inquiry
  • Topic 2: Explain import and export functionality in OVFS/ Create Composite Application Framework content
  • Topic 3: Analyze Accounts Payable reports and Integrity reports/ Approve and post AP transactions to the General Ledger (GL)
  • Topic 4: Describe the OneView Customer Ledger and Receipts inquiry/ Describe the AP Business Process/ Describe the GL Business Process
  • Topic 5: Process General Ledger Entries for Fixed Assets/ Describe program navigation/ Process Vouchers and Voucher Match
  • Topic 6: Describe the OneView General Ledger and Account Balance inquiry/ Describe configuration components for Accounts Payable
  • Topic 7: Describe configuration components for Accounts Receivable/ Analyze General Accounting inquires and reports
  • Topic 8: Post AR transactions to the General Ledger/ Describe configuration components for General Ledger
  • Topic 9: Process Transfer Assets to New Locations/ Review and maintain tax information/ Perform an automatic Voucher Match
  • Topic 10: Utilize the AR Credit and Collections Process/ Analyze the Accounts Receivable Inquiry and Reports

Free Oracle 1Z0-342 Exam Actual Questions

The questions for 1Z0-342 were last updated On Jan. 27, 2023

Question #1

Which are steps involved in processing an invoice? (select 3)

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Correct Answer: A, B

Question #2

Your client is using the Credit Hold process orders from Credit Hold?

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Correct Answer: B

Question #3

To increase efficiency, your client almost exclusively creates Journal entries using Model JEs, Importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units In their Account Ledger (F09ii) table.

Which action will help address your client's issue?

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Correct Answer: D

Question #4

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

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Correct Answer: C

Question #5

When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated."

Which system setting should you review to prevent the error and allow entry of understated tax amounts?

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Correct Answer: D

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