Oracle
 1Z0-342
 120 Minutes
160
 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Preparing for an Oracle certification exam requires a clear study plan, the right resources, and regular practice. The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1Z0-342 exam is designed for professionals who want to prove their knowledge of Oracle JD Edwards EnterpriseOne financial solutions.
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The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1Z0-342 exam focuses on the key skills needed to work with Oracle JD Edwards EnterpriseOne Financial Management solutions.
This certification helps professionals demonstrate their understanding of financial management processes, system setup, and important features used in business environments.
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To prepare for the 1Z0-342 exam, candidates should understand the main concepts related to Oracle JD Edwards EnterpriseOne Financial Management.
General accounting is one of the important areas in financial management. Candidates should understand account structures, journal entries, and basic accounting processes.
Understanding payment processes, customer transactions, and supplier management is important for financial system users.
The exam may include topics related to setting up financial features within Oracle JD Edwards EnterpriseOne. Knowing how different settings affect system operations is valuable.
Candidates should understand how financial information is organized and used for business reporting.
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It is an Oracle certification exam that tests knowledge of Oracle JD Edwards EnterpriseOne Financial Management 9.2 concepts and implementation processes.
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A: Set up a Watchlist containing customers who have exceeded their credit limits.
B: Set up a Watchlist containing customers and their credit limits.
C: Set up a Watchlist containing approved customer credit limits.
D: Set up a Watchlist to send email notification to customers who have exceeded their credit limits.
A: The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.
B: The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.
C: The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.
D: The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.
E: The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.
A: Hold Voucher
B: Credit Message
C: Hold Order Code
D: Payment Creation
E: Hold Payment
A: Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.
B: Journalized budgets are located In the Budget Requested field (BREQ).
C: Journalized budgets are located in the Budget Approved field (BAPR).
D: Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.
E: Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.
F: Journalized budgets only update the Budget Final field (BORG).
A: Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table
B: Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
C: Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table
D: Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table
