Most Recent Oracle 1Z0-342 Exam Dumps

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 May 3, 2025.

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Question No. 1

Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.

What process do the Companies in Balance integrity perform?

Adeletes batch header records with no detail records

Blists all companies and if an amount appears In a column, the company is out of balance

Clocates batches posted out of balance

Densures that the intercompany is In balance

Eupdates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status

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Correct Answer: B

download.oracle.com/docs/cd/B28733_01/.../e1_fms811aga-r1104.pdf

Question No. 2

How can you prevent automatic write-offs from being created during manual receipt entry?

ALeave the Overpayment and Underpayment Reason Codes processing options blank In the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.

BLeave the Apply Invoices processing option blank on the Process tab on the Standard Receipts Entry (P03B102) program.

CSet the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts Entry (P03B102) program.

DSet the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.

ESet the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.

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Correct Answer: B

Question No. 3

Which of the following is NOT an element of Asset Depreciation?

ANet Book Value

BTime Value of money

CSalvage value of money

DTime

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Correct Answer: A

Question No. 4

Your client needs to consolidate their financial information from various business sites.

Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

AMulti-site consolidation uses elimination rules; Organizational Structure does not use these rules.

BYou cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

CMulti-site consolidation can process consolidation from non-EnterpriseOne applications.

DUser Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.

EThe Organizational Structure Definition application updates the Structure Definition table.

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Correct Answer: E

Question No. 5

Which program must be run to create sales Invoices in the Accounts Receivable system?

Athe Invoice Print program (R03B305)

Bthe Sales Update program (R42800)

Cthe Invoice Generation program (R48121)

Dthe Invoice Journal program (R03B305)

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Correct Answer: A

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