Question 1
Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?
Correct Answer:
D. Customer Master Information
Free Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1Z0-342 Exam Questions
Question 2
Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?
Correct Answer:
E. Subtotals are not available on the Find/Browse form.
Question 3
You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table?
Correct Answer:
E. Asset Master table for Fixed Assets
Question 4
Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?
Correct Answer:
D. If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.
Question 5
Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.
What caused the problem?
Correct Answer:
A. The client failed to run the upload/conversion program.
Question 6
Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?
Correct Answer:
B. Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.; D. Set up the Financial AAI GLRD
Question 7
What program is used to change the location of an asset?
Correct Answer:
C. Location Transfer
Question 8
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
Correct Answer:
B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
Explanation:
download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeacn.pdf
Question 9
Which option shows the correct steps for processing automatic payments?
Correct Answer:
D. Create payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file
Question 10
Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?
Correct Answer:
C. 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.; D. Deletes batch header records with no detail records.
Question 11
Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.
Correct Answer:
C. Supplier Ledger Inquiry; E. Standard Voucher Entry
Explanation:
http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F%2Fwww.oracle.com%2Fus%2Fproducts%2Fapplications%2Fjd-edwards-enterpriseone%2Findex.html&ei=M7JDTueDFcjKtAaPwP3yBw&usg=AFQjCNFPDWPl6cPFrgjUNanUnh6Q5AmHyA
Question 12
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
Correct Answer:
B. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
Question 13
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?
Correct Answer:
D. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.
Question 14
How can you prevent automatic write-offs from being created during manual receipt entry?
Correct Answer:
B. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts Entry (P03B102) program.
Question 15
Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.
Where are the balance records contained in the F0902?
Correct Answer:
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.