1z0-342 Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exact Exam Questions

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Last Update 6 hours ago Total Questions : 160

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Question # 1

Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?

marking as reconciled all transactions with matching document numbers and amounts, and cleared

dates greater than the document date in the F0911R workfile and F09ii table

printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation

converting data from the F095051 flat file to the F09505 workfile

comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in

the F0911R reconciliation workfile

copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

Question # 2

What two ways can a user access the submitted jobs?

by entering ' BV ' in the fastpath of a Web Client and selecting a form exit

by typing ' Jobs ' in the fastpath of a Web Client D C ) by selecting Submitted Jobs from the menu

by taking a form exit from the Address Book

by selecting ' My System Profile ' from the menu

Question # 3

Your client has been receiving error messages when attempting to create cash type rules for forecasting.

What are the two causes for this error?

The Node Currency field was left blank; this field must be populated.

The client has not updated the status of the rule; only cash type rules with an active status are used to forecast data.

Your client was trying to create a rule for a cash type they created in UDC 09/CT with the number 10 populated in the Special Handling code field.

The client has populated the weight factor field with a value greater than 1.

The default value is 1, but the field cannot contain a value greater than 1.

The client was trying to create a rule for a JD Edwards default cash type heading code labeled Outgoing Cash.

Question # 4

You have created a Deduction record. What occurs in the system when you post the batch?

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

The system creates records in the Deduction Management table.

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?

The client failed to run the upload/conversion program.

The client failed to purge last year ' s transactions before running the upload/conversion program.

The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In 3D Edwards.

Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

Question # 6

When logging on to Enterprise One which two statements are TRUE?

A user ' s password for the Production Environment usually differs from the password used for the Test Environment.

If a user has multiple roles attached to his/her user-id, multiple passwords are required.

The password used on a fat client is identical to the password used on a Web client.

A user ' s password for t he Production Environment usually is identical to his/her password for the Test environment.

A user cannot have access to more than two environments.

Question # 7

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher ' s pay status be?

Question # 8

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

The draft has been accepted.

The draft is on hold.

The draft has been closed.

The draft has been selected for payment.

The draft is approved.

Question # 9

Which are types of Procurement? (select 3)

Farming

General Accounting

Subcontracting

Non-Stock

Stock

Question # 10

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

You are not allowed to change the processing option values at run time.

You can add additional processing option tabs without creating a new processing option template.

You are not allowed to change the data selection.

All standard financial reports can be produced in CSV format.

You are not allowed to change the data sequence.