Oracle 1Z0-342 Certification Sample Questions and Answers

1Z0-342 PDF, 1Z0-342 Dumps PDF Free Download, 1Z0-342 Latest Dumps Free PDF, JD Edwards EnterpriseOne Financial Management Implementation Essentials PDF DumpsThe Oracle JD Edwards EnterpriseOne Financial Management Implementation Essentials (1Z0-342) Sample Question Set is designed to help you prepare for the JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist  certification exam. To become familiar with the actual Oracle Certification exam environment, we suggest you try our Sample Oracle 1Z0-342 Certification Practice Exam.

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Oracle 1Z0-342 Sample Questions:

01. An organization is standardizing navigation in JD Edwards EnterpriseOne and wants users to quickly access Address Book functions, supplier lists, and recent tasks. Which feature should be configured to provide personalized navigation links for each user?
a) EnterpriseOne Pages offering customizable launch content
b) Batch Versions storing processing options
c) Data Dictionary items controlling field formats
d) UDC tables defining lookup values
 
02. Users report inconsistent account category values appearing during journal entry. The finance team wants to enforce standardized category information across all business units. Which configuration supports standardized reporting attributes for accounts?
a) Data dictionary items that define field formatting
b) Ledger type rules used in financial reporting
c) Category codes assigned to account master records
d) UDC tables used for payment and invoice codes
 
03. An accountant is reviewing discrepancies in the trial balance. Which two tasks are typically performed during account reconciliation in JD Edwards EnterpriseOne?
(Choose two.)
a) Comparing posted transactions to source documents
b) Verifying balances across multiple ledgers
c) Updating address book records for customers
d) Modifying UDC tables for field validation
 
04. An asset accountant is reviewing depreciation inconsistencies. They need to confirm which rules determine the default depreciation method used for an asset.
Which configuration primarily controls this behavior?
a) Ledger inquiry versions used for depreciation review
b) User-defined codes assigned to the business unit
c) Category codes used for reporting groups
d) Depreciation defaults associated with the asset’s depreciation key
 
05. A finance team is preparing for year-end processing and needs to dispose of several retired assets. Which two tasks are typically required to complete an asset disposal in JD Edwards EnterpriseOne?
(Choose two.)
a) Recording the disposal type in the asset record
b) Updating address book records for ownership
c) Running depreciation to update the final period
d) Adjusting UDC tables for category listings
 
06. An AR specialist is troubleshooting a customer payment that failed to post. Which two conditions commonly prevent cash receipts from posting to the General Ledger?
(Choose two.)
a) Incorrect device configuration for the customer
b) Batch status not in an approved posting state
c) Missing or invalid account number on the receipt
d) Category code mismatch for the asset
 
07. During invoice entry, the system posts distribution lines to accounts that the AP manager did not expect. The manager requests clarification on which configuration controls these posting accounts. Which component determines the account mapping used when creating voucher distributions?
a) AAI table defining account mapping logic
b) Supplier Master storing default payment details
c) UDC codes used for AP classification
d) Business Unit master defining reporting structures
 
08. During month-end closing, the company discovers duplicate journal entries posted for recurring allocations. The CFO asks you to verify which setup controls how the system generates recurring allocation batches. Which component must be reviewed?
a) Business unit revision program
b) Allocation master defining calculation rules
c) Supplier Ledger used for AP posting
d) Contact information stored in Address Book
 
09. A controller wants to export an existing financial statement to share it with auditors and import an updated version later after review. Which two OVFS capabilities support this requirement?
(Choose two.)
a) Exporting statements to XML format
b) Running voucher match for validation
c) Updating supplier category codes
d) Importing revised statement definitions
 
10. During the Order-to-Cash cycle, which two transactions typically post to the General Ledger through the AR module?
(Choose two.)
a) Fixed asset disposals processed through FA
b) Cash receipts applied to customer accounts
c) PO receipts from the procurement cycle
d) Customer invoices generated through Sales Update

Answers:

Question: 01

Answer: a

Question: 02

Answer: c

Question: 03

Answer: a, b

Question: 04

Answer: d

Question: 05

Answer: a, c

Question: 06

Answer: b, c

Question: 07

Answer: a

Question: 08

Answer: b

Question: 09

Answer: a, d

Question: 10

Answer: b, d
Rating: 4.9 / 5 (82 votes)