[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-342 Dumps with VCE and PDF 11-20

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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Question No: 11

Every financial transaction, regardless of activity or source, flows to .

  1. several General Ledger files, depending on its origin

  2. the General Ledger file via a Common Foundation file

  3. one common General Ledger file

  4. an Excel spreadsheet

Answer: C

Question No: 12

The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.

What are two applications/tables supported by Data Relationships?

  1. Company Master

  2. Business Unit Master

  3. Job Cost Master

  4. Accounts Payable Master

Answer: B,C

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190AJC-B0908.pdf

Question No: 13

What two ways can a user access the submitted jobs?

  1. by entering #39;BV#39; in the fastpath of a Web Client and selecting a form exit

  2. by typing #39;Jobs#39; in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu

  3. by taking a form exit from the Address Book

  4. by selecting #39;My System Profile#39; from the menu

Answer: A,D

Question No: 14

Which are true statements about Business Units? (select 2)

  1. It is the highest level of the reporting structure

  2. Each Business Unit can be assigned to a single company within the organizational structure

  3. Each Business Unit can be assigned to multiple companies within the organizational structure

  4. Lowest organizational level where all revenues, expenses, assets, liabilities, and equities are recorded

Answer: B,D

Question No: 15

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

  1. One Way Match

  2. Two Way Match

  3. Three Way Match

  4. Four Way Match

Answer: B,C

Question No: 16

Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:

  1. consolidate open vouchers from the A/P Ledger table

  2. summarize information by business unit, company, due date, and currency

  3. delete existing records in the Cash Summarization table with the cash type you specify in a processing option

  4. update the Cash Summarization table with the new information

  5. create an electronic table that will be sent to the banking institution

Answer: E

Question No: 17

Which of the following statements is TRUE about the AutoPopulate function?

  1. The AutoPopulate function cannot be turned off.

  2. The AutoPopulate function can be turned on per application.

  3. The AutoPopulate function is a system wide function.

  4. The AutoPopulate function can be turned off via a Form Exit.

  5. The AutoPopulate function can be turned on via a Row Exit.

Answer: A

Question No: 18

You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?

  1. RD

  2. RF

  3. RM

  4. RI

Answer: C Explanation:

http://www.google.com/url?sa=tamp;source=webamp;cd=8amp;sqi=2amp;ved=0CE4QFjAHamp;url=http%3 A//www.cvedetails.com/vulnerability-list/vendor_id-93/product_id- 19756/Oracle-Peoplesoft-And-Jdedwards-Product- Suite.htmlamp;ei=p7NDTteTEYTKtAaRkpG1Bwamp;usg=AFQjCNE9rS9D_IP4Bn0k_wr3zl1NwTJ qsg

Question No: 19

While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?

  1. The currency in which the vouchers were paid.

  2. The currency defined In the A/B Amount Code field of the Supplier Master.

  3. The domestic currency of the company where the vouchers were entered.

  4. The currency associated with Company 00000.

  5. The currency defined In the Default Code field of the Supplier Master.

Answer: B

Question No: 20

Your client ran the Batch to Detail amp; Out of Balancequot; [R007031] integrity report and requires assistance In interpreting the report.

What two processes does the Batch to Detail amp; Out of Balance integrity perform?

  1. Ensures that the intercompany is in balance.

  2. Lists companies that are out of balance.

  3. Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.

  4. Deletes batch header records with no detail records.

Answer: C,D

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