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 19 hours ago Total Questions : 160

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Question # 4

The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.

What are two applications/tables supported by Data Relationships?

Company Master

Business Unit Master

Job Cost Master

Accounts Payable Master

Question # 5

Which are methods of Accounts Payable’s Voucher Match process? (select 2)

One Way Match

Two Way Match

Three Way Match

Four Way Match

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 the 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 requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.

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.

Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.

Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.

Question # 8

You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

There are 30 three-position category codes in the Business Unit Master table.

There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

All category codes validate against the F0008 table.

Ail category code fields must have numeric values.

Question # 9

You were asked to assist in setting up the Automatic Accounting Instructions (AAI) for the financial system. Which statement is TRUE regarding AAI?

All AAI Items must have a corresponding valid Business Unit and Object Account value.

There can only be two lines of description.

The sequence number is hard coded in the logic of the calling application.

Some AAI Items with a common prefix can have a user defined suffix.

All AAI Items are company specific.