Oracle 1z0-342 Prüfungsfragen : JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Wer die 1z0-342 Prüfung vorab unter realistischen Bedingungen simuliert, geht deutlich ruhiger ins Testcenter. Die Testengines von PrüfungFrage mit 162 Fragen zu Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials machen genau das möglich – im Jahr 2026 auf Windows, Mac, Android und iOS.

Oracle 1z0-342 Prüfungsübersicht:

Zertifizierungsanbieter:	Oracle
Prüfungsname:	JD Edwards EnterpriseOne Financial Management 9.2 – Grundlagen der Implementierung
Prüfungsnummer:	1Z0-342
Prüfungsdauer:	120 Minuten
Mindestpunktzahl:	65%
Anzahl der Fragen:	80
Prüfungsgebühr:	Je nach Region unterschiedlich (ca. 150–200 USD)
Verwandte Zertifizierungen:	JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist
Prüfungsformat:	Mehrfachauswahl
Verfügbare Sprachen:	Englisch
Beispielfragen:
Prüfungsmethode:	Vor Ort oder online über die Testzentren von Oracle
Voraussetzungen:	Empfohlene Erfahrung mit den Finanzmodulen von JD Edwards EnterpriseOne
Offizielle Syllabus-URL:	https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342

Oracle 1z0-342 Prüfungsthemen:

Antworten auf häufig gestellte Fragen zur 1z0-342 Prüfung

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1z0-342 Prüfungsfragen mit Lösungen

Frage #1

A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

A. Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.
B. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.
C. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.
D. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.
E. Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

Frage #2

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

A. Create only one pattern code for each company, although different companies can have different pattern codes if desired.
B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.
D. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
E. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

Frage #3

Which two statements are TRUE about Environments?

A. An Environment always shares its Objects and Data with another Environment.
B. A user has to log in to JDE through an Environment.
C. An Environment always has a unique set of Objects and Data.
D. An Environment can have a unique set of Data and share its Objects with another Environment.
E. The Environment can be selected or changed by the user after logging in to JDE.

Frage #4

Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.
Why are these records being created?

A. Some of the assets your client transferred have a transfer date later than the current system date.
Transfer records with a location code of 'H' are automatically created.
B. Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.
C. Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.
D. Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.

Frage #5

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

A. 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
B. converting data from the F095051 flat file to the F09505 workfile
C. comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile
D. printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation
E. copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

Fragen und Antworten: