Oracle certification-questions online 1z0-342 Questions Video by Atticus q112 vce pdf

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Exam Name:	JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code:	1z0-342 Dumps
Vendor:	Oracle	Certification:	JD Edwards Financial Management
Questions:	160 Q&A's	Shared By:	atticus

Question 12

Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?

Options:

If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.

If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.

If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.

If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.

Discussion

Question 13

You are going through the month end close process. How should you correct missing batch header records?

Options:

On the Batch Header Revision form, add the batch header record again.

Use the Universal Table Browser to add missing batch header records.

Repost the batch to reattach the batch header record.

Run the global batch program to assign batch header records to detail records.

On the General Journal Review form, type the batch header record into the grid

Discussion

Question 14

You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?

Options:

Discussion

Question 15

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?

Options:

The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.

The user must enter the "Thru" date.

The "Thru" date is driven by the Financial Reporting Period in the Company Constant.

The "Thru" date is driven by the General Accounting Current Period in the Company Constant.

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