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 Apr 21, 2026.

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Question No. 1

While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?

AThe currency in which the vouchers were paid.

BThe currency defined In the A/B Amount Code field of the Supplier Master.

CThe domestic currency of the company where the vouchers were entered.

DThe currency associated with Company 00000.

EThe currency defined In the Default Code field of the Supplier Master.

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Correct Answer: B

Question No. 2

Your client wants to delete several fixed asset records created in error and feel they have taken the necessary steps to remove any existing transactions from the asset records.

Which three options offer reasons for your client to delete the asset records?

ATransactions had been posted to the fixed assets Asset Account Balances File table (F1202).
Adjusting entries were then created and posted to the Asset Account Balances File table (F1202) making balance amounts zero for the selected assets.

BTransactions that have been posted to the Account Balances table (F0902) are voided for the selected assets.

CTransactions that have not been posted to the Account Balances table (F0902) are deleted for the selected assets.

DAssets had associated amounts In Beginning Balance Setup. Asset amounts were then deleted in Beginning Balance Setup for the selected assets.

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Correct Answer: A, B, D

Question No. 3

For which set of fields can you control changes or additions on Payee control?

APayee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table

BAlpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

CAlpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

DAlpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

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Correct Answer: C

Question No. 4

You were asked to assist in setting up the Automatic Accounting Instructions (AAI) for the financial system. Which statement is TRUE regarding AAI?

AAll AAI Items must have a corresponding valid Business Unit and Object Account value.

BThere can only be two lines of description.

CThe sequence number is hard coded in the logic of the calling application.

DSome AAI Items with a common prefix can have a user defined suffix.

EAll AAI Items are company specific.

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Correct Answer: C

Question No. 5

Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer.

Which four statements are TRUE regarding the Financial Report Writer?

AA Journal entry can be automatically created in the Financial Report Writer.

BThe level of detail roll up can be defined in the processing option.

CSmart fields are used to calculate Period Activity and Account Balance.

DThe interim subtotal can be defined in the FSxx AAI item.

EYou can define a maximum of 12 printing columns.

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Correct Answer: A, C, D, E

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