1z0-342 Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Free Practice Exam Questions (2025 Updated)
Prepare effectively for your Oracle 1z0-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification with our extensive collection of free, high-quality practice questions. Each question is designed to mirror the actual exam format and objectives, complete with comprehensive answers and detailed explanations. Our materials are regularly updated for 2025, ensuring you have the most current resources to build confidence and succeed on your first attempt.
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?
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?
Your client is using Multi-Currency.: What designates an invoice as Foreign?
Which of the following statements is TRUE about processing options?
Which are methods of Accounts Payable’s Voucher Match process? (select 2)
Which is becomes part of the header information when an invoice is entered through standard invoice entry?
You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?
The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?
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?
When the business unit, job or project is flagged as adjustment only, the following is true:
When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?
Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which of the following programs can the client set up the system to calculate discounts in this manner?
Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form?
Your client needs assistance in setting up allocations for the company. Which method of allocation allows you to redistribute amounts from one or more business units to one or more business units with a common category code?
Which three statements are TRUE about Visual Assists?
What must happen prior to making a payment to a supplier?
Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
Which three statements are true about customizing the grid?
You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?
