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1z0-342 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1z0-342 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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1z0-342 Questions and Answers

Question # 1

What must happen prior to making a payment to a supplier?

A.

A Supplier Master must be created

B.

A Customer Master must be created

C.

Payroll checks must be run before Accounts Payable checks can be printed

D.

The Suppliers phone number must be entered into the Address Book

Question # 2

Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:

A.

consolidate open vouchers from the A/P Ledger table

B.

summarize information by business unit, company, due date, and currency

C.

delete existing records in the Cash Summarization table with the cash type you specify in a processing option

D.

update the Cash Summarization table with the new information

E.

create an electronic table that will be sent to the banking institution

Question # 3

Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which of the following programs can the client set up the system to calculate discounts in this manner?

A.

Tax Rules by Company

B.

Supplier Master

C.

Tax Explanation Codes

D.

Processing Options for Voucher Entry

E.

A/P Constants

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