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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Question No: 1

When logging on to Enterprise One which two statements are TRUE?

  1. A user#39;s password for the Production Environment usually differs from the password used for the Test Environment.

  2. If a user has multiple roles attached to his/her user-id, multiple passwords are required.

  3. The password used on a fat client is identical to the password used on a Web client.

  4. A user#39;s password for the Production Environment usually is identical to his/her password for the Test environment.

  5. A user cannot have access to more than two environments.

Answer: A,E

Question No: 2

Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses to track Intercompany settlements and the company associated with the first journal entry line acts as the for the transaction.

  1. Subsidiaries, detail company

  2. Subledger, hub company

  3. Subledgers, consolidation company

  4. Subledgers, detail company

  5. Subsidiaries, hub company

Answer: B

Explanation: download.oracle.com/docs/cd/B34956_01/current/acrobat/120xlaig.pdf

Question No: 3

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher#39;s pay status be?

  1. A

  2. %

  3. W

  4. H

  5. #

Answer: B

Explanation: www.oracleimg.com/us/media1/057392.pdf

Question No: 4

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

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

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

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

  4. An exchange rate exists on the invoice.

  5. The Currency field is foreign.

Answer: D

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?

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

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

  3. Smart fields are used to calculate Period Activity and Account Balance.

  4. The interim subtotal can be defined in the FSxx AAI item.

  5. You can define a maximum of 12 printing columns.

Answer: A,C,D,E

Question No: 6

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

  1. You are not allowed to change the processing option values at run time.

  2. You can add additional processing option tabs without creating a new processing option template.

  3. You are not allowed to change the data selection.

  4. All standard financial reports can be produced in CSV format.

  5. You are not allowed to change the data sequence.

Answer: D

Explanation: download.oracle.com/docs/cd/…01/…/anyimp_configfinance.htm

Question No: 7

You are going through the month end close process. When you are posting, you receive a PACO message?

What condition would cause this message?

  1. Entering a G/L date prior to the current period.

  2. Entering a G/L date that is in the next period.

  3. Entering a G/L date that is in a prior fiscal year.

  4. Entering a G/L date that is at least two periods in the future.

  5. Entering a G/L date that is not the last day of the month.

Answer: D

Question No: 8

Your client needs assistance in setting up allocations for the company.

When you review allocation journal entries, the allocations review displays only batches with the batch type ; if you make changes to the batch, the system updates the ; and ; tables.

  1. A, Batch Control, Account Ledger

  2. A, Account Ledger, Account Balance,

  3. G Account Ledger, Account Balance

  4. D, Batch Control, Account Ledger

  5. D, Account Ledger, Account Balance

Answer: D Explanation:

http://www.google.com/url?sa=tamp;source=webamp;cd=1amp;sqi=2amp;ved=0CBUQFjAAamp;url=http%3 A//www-

03.ibm.com/support/techdocs/atsmastr.nsf/c6192fb3a432612485256d9700 82de57/2162ea39d64c0245862575fe004dd81d/$FILE/PSFT%20Enterpri

se%20Benchmark%20Summary%2010128.pdfamp;ei=kK5DTufsL8vVsgbm3ODICgamp;u sg=AFQjCNFt_eP2-RpPFm9Dvk2nd90stEhg6A http://www.google.com/url?sa=tamp;source=webamp;cd=2amp;sqi=2amp;ved=0CBkQFjABamp;url=http:

//www.oracle.com/technetwork/java/javase/documentation/inde x- 137483.htmlamp;ei=kK5DTufsL8vVsgbm3ODICgamp;usg=AFQjCNHBkw7Q4CeGn3ouVDOIwsF K5T9N4g

Question No: 9

Information can be exported from a grid to which types of files? (select 3)

  1. Excel spreadsheet

  2. Word document

  3. Comma Separated Value (CSV) file

  4. Exporting from the grid is not allowed

  5. Acrobat file

Answer: A,B,C

Question No: 10

The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?

  1. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction

  2. sets the period involved to zero and recalculates the balance for this period

  3. prints a report that shows the period amount of an account in the F0911 versus the F0902

  4. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions

  5. includes posted and non-posted transactions of the general ledger F0911

Answer: A,C

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