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Oracle 1z0-342 Practice Test Questions Answers

Exam Code: 1z0-342 (Updated 160 Q&As with Explanation)
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Last Update: 28-Jun-2025
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Questions Include:

  • Single Choice: 102 Q&A's
  • Multiple Choice: 58 Q&A's

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    1z0-342 Questions and Answers

    Question # 1

    A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

    A.

    Set up bank account information to override PB.

    B.

    Set up G/L offset in the Supplier Master and set up PCyyyy only.

    C.

    Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

    D.

    Set up 6/L offset in the Supplier Master and set up PByyyy only.

    E.

    Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

    Question # 2

    Your client has asked that you run a Standard report with payment information for a given payment cycle. Which of the following would give you the desired information?

    A.

    Run the Manual Payment Journal Report.

    B.

    Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.

    C.

    Run the Payment Analysis Report.

    D.

    Set up the Check Register in the Bank Account Information program.

    E.

    Set the processing options for the Automatic Payment Review report to reprint the check register.

    Question # 3

    Your client is using Multi-Currency.: What designates an invoice as Foreign?

    A.

    The revenue account you assign to the-invoice designates it as foreign.

    B.

    The currency field contains the same value as the Base field.

    C.

    The currency field contains a different value from the Base field.

    D.

    An exchange rate exists on the invoice.

    E.

    The Currency field is foreign.

    Question # 4

    Which of the following statements is TRUE about processing options?

    A.

    When a report run is finished the processing options will be restored to the default value.

    B.

    Changes made to processing options are logged for future reference.

    C.

    The user can perform an audit trail on processing option changes.

    D.

    Access to processing options cannot be secured.

    E.

    Changes made to processing options will be saved immediately.

    Question # 5

    Which are methods of Accounts Payable’s Voucher Match process? (select 2)

    A.

    One Way Match

    B.

    Two Way Match

    C.

    Three Way Match

    D.

    Four Way Match

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