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Vendor Oracle
Exam Code 1Z0-342
Full Exam Name JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Name Oracle JD Edwards EnterpriseOne
Technology Business Financials Management

♥ 2018 VALID 1Z0-342 Exam Questions ♥

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Latest Oracle 1Z0-342 Exam Questions and Answers:

Version: 8.0
Question: 1

Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to
reconcile the transactions?
A. marking as reconciled all transactions with matching document numbers and amounts, and
dates greater than the document date in the F0911R workfile and F09ii table
B. printing four reports that show the results of the comparison and list any errors that occurred
during the automatic reconciliation
C. converting data from the F095051 flat file to the F09505 workfile
D. comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in
the F0911R reconciliation workfile
E. copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to
the F0911R reconciliation workfile
Answer: ACE 
Question: 2

Which three statements are true regarding the Customer Account Overview mobile application?
A. You may add Promise messages/comments for specific customers from your local device which
automatically update the EnterpriseOne system.
B. To ensure that your mobile applications are searching for and returning the correct data, you must
verify that the Search Type processing option on the Defaults tab of the Customer Master program
(PO3013) Is set with the correct search type. The mobile applications will return only those address
book numbers that use the search type defined in this processing option.
C. You may add customer contact information to your local device.
D. The Customer Account Overview Is only available on IOS devices and Is not compatible with
Android devices.
E. Not all customer Information available in the base software Is available In the mobile applications.
Answer: ABC 
Question: 3

Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by
using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon
reviewing the F0902 table for budget data, the client does not find any data for the accounts
What caused the problem?
A. The client failed to run the upload/conversion program.
B. The client failed to purge last year's transactions before running the upload/conversion program.
C. The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not
supported In 3D Edwards.
D. Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the
upload failed.
Answer: A 
Question: 4

Your client created a journal entry to add cost for some fixed asset records, but Is having trouble
finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.
With no access to the system, which two items should your client verify?
A. The accounts used on the journal entry are within the FX range of accounts in the AAIs.
B. The accounts used on the Journal entry are within the FD range of accounts In the AAIs.
C. The journal entry included an asset number.
D. The entry was posted to the G/L (the G/L posted code is equal to P).
E. The accounts used on the journal entry are within the AT range of accounts in the AAIs,
Answer: A 
Question: 5

Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?
A. Some document types are hard-coded.
B. Both Invoice and receipt document types are set up In UDC 00/DT.
C. The special handling code must be populated for all document types.
D. All document types are soft-coded.
E. All document types are hard-coded.
F. Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT
Answer: CDF