Oracle.1z0-342.v2019-08-26.q35

Exam Code:1z0-342
Exam Name:JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Provider:Oracle
Free Question Number:35
Version:v2019-08-26
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# of views:115
# of Questions views:413
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Exam Question List
Question 1: Your client split several assets purchased in a prior year u...
Question 2: Your client wants the system to automatically create journal...
Question 3: When you enter a foreign voucher with VAT tax using the Stan...
Question 4: A new accountant at your client processed the Mass Asset Dis...
Question 5: Your client defined an organization report structure assigni...
Question 6: Which two statements are true regarding One View Financial S...
Question 7: While analyzing the transaction history for a supplier, you ...
Question 8: You have created a Deduction record. What occurs in the syst...
Question 9: Which set of tables does the One View Supplier Payment inqui...
Question 10: When you are entering an invoice with VAT tax, the system di...
Question 11: Which field should you set up in the Supplier Master to prev...
Question 12: What three statements are true about the Address Book Self S...
Question 13: Which four updates happen in the Accounts Receivable tables ...
Question 14: Your client decided to upload budgets to the system using a ...
Question 15: Your client used the Mass Asset Disposal program to dispose ...
Question 16: Which three statements are true regarding the Customer Accou...
Question 17: Your client created a journal entry to add cost for some fix...
Question 18: After reviewing the Ledger Type Rules Setup, your client has...
Question 19: Your client has loaded the F0411Z1 table to perform the vouc...
Question 20: Your client wants to create an efficient way of distributing...
Question 21: What should you do to change the method of allocation for an...
Question 22: Which four steps does the system perform when the Credit Rei...
Question 23: Which two steps must be completed in order to use the Debit/...
Question 24: When you enter a voucher with tax in the Standard Voucher En...
Question 25: Your customer wants an account balance-based allocation setu...
Question 26: Your client has posted a fixed asset journal entry to the G/...
Question 27: Your client has been transferring the location of assets usi...
Question 28: Although the Automation Rule (ARTL) field is not a required ...
Question 29: How can you prevent automatic write-offs from being created ...
Question 30: Your client has decided to use journal entries to create bud...
Question 31: To increase efficiency, your client almost exclusively creat...
Question 32: Which statement is true regarding AAIs?...
Question 33: Which statement is correct about payment status?...
Question 34: Your client does not want their A/P department to pay duplic...
Question 35: Your client posted some invoice batches with taxes but faile...