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Oracle 1z0-342 Dumps

Exam Code:
1z0-342
Exam Name:
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Last Update: Nov 20, 2024
160 Questions with Explanation
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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

Questions 1

When the business unit, job or project is flagged as adjustment only, the following is true:

Options:

A.

You are not allowed to post transactions to this business unit.

B.

You can post only specific document types to this business unit.

C.

You have to specify a subledger in a transaction for this business unit.

D.

You are allowed to post budget transaction only to this business unit

Questions 2

You have a clearing account that is out of balance and you elect to use the Debit/Credit Match program to assist in the reconciliation. Which four steps are required?

Options:

A.

Running the Bank Journal Statement Process.

B.

Refreshing account information in the Account Ledger Reconciliation table.

C.

Reconciling void payments and receipts.

D.

Unreconciling transactions when needed.

E.

Manually Reconciling transactions.

Questions 3

Which are types of Procurement? (select 3)

Options:

A.

Farming

B.

General Accounting

C.

Subcontracting

D.

Non-Stock

E.

Stock