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Oracle Updated 1z0-342 Exam Questions and Answers by atticus

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Oracle 1z0-342 Exam Overview :

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:

A.

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.

B.

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.

C.

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

D.

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
Ivan
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Question 13

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

Options:

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

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:

A.

RD

B.

RF

C.

RM

D.

RI

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:

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.

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