JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Here you have the best Oracle 1z0-342 practice exam questions

You have 80 total questions to study from
Each page has 5 questions, making a total of 16 pages
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This questions were last updated on October 23, 2025
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Question 1 of 80

Which three steps are performed in the Match Tape File to Recorn File program (R09510) in order to reconcile the transactions? (Choose three.)

marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F0911 table

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

converting data from 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

Correct Answer: A, B, D

Question 2 of 80

Which three statements are true regarding the Customer Account Overview mobile application? (Choose three.)

You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.

To ensure that your mobile applications are searching for and returning the correct data, you must verify that the Search Type processing option on the Details tab of the Customer Master program (P03013) is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

You may add customer contact information to your local device.

The Customer Account Overview is only available on iOS devices and is not compatible with Android devices.

Not all customer information available in the base software is available in the mobile applications.

Correct Answer: A, B, E

Question 3 of 80

Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT? (Choose three.)

Some document types are hard-coded.

Both invoice and receipt document types are set up in UDC 00/DT.

The special handling code must be populated for all document types.

All document types are soft-coded.

All document types are hard-coded.

Invoice document types that are set up in UDC 00/DT should also be set up in UDC 00/DI.

Correct Answer: C, E, F

Question 4 of 80

Your client is attempting to track taxes for certain voucher pay items; however, the tax information details for the accounts are not being created.
Which two items will you have your client correct? (Choose two.)

The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.

The client is populating the taxable amount field when manually creating vouchers, to track taxes. The gross amount field should be populated to allow the system to calculate and trach the taxes.

The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.

The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0018 table.

The general ledger accounts input on the GL Distribution form are not set up as taxable.

Correct Answer: A, C

Question 5 of 80

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03B14) table?

G/L Date (DGJ) Receipt Number (CKNU) and Company (CO)

Receipt Number (CKNU)

Payment ID (PYID)

Payment ID (PYID) and Receipt Number (CKNU)

Receipt Number (CKNU) and Address Number (AN8)

Correct Answer: A