Get Latest and Valid Oracle 1Z0-342 Exam Dumps With 1Z0-342 Practice Exam Questions [May-2018 Dumps]

To be Oracle 1Z0-342 certified professional is such a difficult task. you will get Since Oracle JD Edwards EnterpriseOne 1Z0-342 Business Financials Management certification keeps their exam material updated to empower the candidate with advanced technologies. The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1Z0-342 certification exam gives a boost to career, when it comes to hiring process. Here are updated Oracle 1Z0-342 exam questions, which will help you to get acquainted with actual exam scenario. We, at DumpsSchool, provide you with 24/7 customer support to aid your 1Z0-342 exam related ambiguities.

Vendor: Oracle
Certifications: Oracle JD Edwards EnterpriseOne
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code: 1Z0-342
Total Questions: 85

♥ 2018 Valid 1Z0-342 Exam Questions ♥

1Z0-342 exam questions, 1Z0-342 PDF dumps; 1Z0-342 exam dumps:: (85 Q&A) (New Questions Are 100% Available! Also Free Practice Test Software!)

Latest and Most Accurate Oracle 1Z0-342 Dumps Exam Questions and Answers:

Version: 6.0
Question: 1

Your client wants to use the fastest method to enter high-volume, simple voucher entries. What Voucher Entry would you recommend to your client to use?

A. Standard Voucher Entry
B. Voucher Logging Entry
C. Speed Voucher Entry
D. Multi-Voucher, Multi-Supplier
E. Multi-Company, Single-Supplier

Answer: C


Question: 2

Your client would like to know if they should set up additional customer records or use Line of Business processing.
Why would you want to activate Line of Business processing?

A. To set up multiple sets SIC values for the customer.
B. To use a different default business unit for invoice entry.
C. To establish multiple Address Book records.
D. To establish a credit limit hierarchy by company.
E. To set up multiple sets of default information for the customer by company.

Answer: E

Question: 3

The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?

A. The AP Annual Close has not been processed.
B. Your Data Selection in the Supplier Master report is incorrect.
C. The aging accounts are not set up in the A/P Constants.
D. The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.
E. The Supplier/Customer Totals by G/L Accounts report has not been run.

Answer: B

Question: 4

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.

A. Subsidiaries, detail company
B. Subledger, hub company
C. Subledgers, consolidation company
D. Subledgers, detail company
E. Subsidiaries, hub company

Answer: B


Question: 5

What two ways can a user access the submitted jobs?

A. by entering ‘BV’ in the fastpath of a Web Client and selecting a form exit
B. by typing ‘Jobs’ in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu
C. by taking a form exit from the Address Book
D. by selecting ‘My System Profile’ from the menu

Answer: A, D

Question: 6

You are going through the month end dose process. If you run the Account Balance without Account Master Integrity report and have the processing option set to update mode/ what do you update?

A. the business unit of all account ledger records that have an invalid business unit number
B. the account description of ail account ledger records that have an invalid company number
C. the company number of all account ledger records that have an invalid company number
D. the company number of the account master records with the correct business unit
E. the company number of all account balance records that have an invalid company number

Answer: E

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