Free Oracle 1Z0-342 Exam Questions
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Oracle 1Z0-342 Exam Questions
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Provided By: Oracle
- Exam: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
- Certification: OPN Certified Specialist
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Total Questions: 165
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Updated On: Jun 03, 2025
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Rated: 4.9 |
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Online Users: 330
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Question 1
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When you are entering an invoice with VAT tax, the system displays hard Error 1480: "TaxAmount May Not Be Understated."Which system setting should you review to prevent the error and allow entry of understatedtax amounts?
Answer: D
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When you are entering an invoice with VAT tax, the system displays hard Error 1480: "TaxAmount May Not Be Understated."Which system setting should you review to prevent the error and allow entry of understatedtax amounts?
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Question 2
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The system identifies fixed asset journal entries based on the fixed asset range of accounts
that you set up in the automatic accounting instructions (AAIs). You can generate fixed
asset journal entries through any EnterpriseOne system that creates entries in the 6/L
transaction table Account Ledger (FQ911). Which one of the following is NOT the type of
Account that falls within the FX range of the AAIs?
Answer: D
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The system identifies fixed asset journal entries based on the fixed asset range of accounts
that you set up in the automatic accounting instructions (AAIs). You can generate fixed
asset journal entries through any EnterpriseOne system that creates entries in the 6/L
transaction table Account Ledger (FQ911). Which one of the following is NOT the type of
Account that falls within the FX range of the AAIs?
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Question 3
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Which two statements are TRUE about Environments?
Answer: A,C
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Which two statements are TRUE about Environments?
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Question 4
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What two ways can a user access the submitted jobs?
Answer: A,D
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What two ways can a user access the submitted jobs?
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Question 5
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Your client wants to use the fastest method to enter high-volume, simple voucher entries.
What Voucher Entry would you recommend to your client to use?
Answer: C
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Your client wants to use the fastest method to enter high-volume, simple voucher entries.
What Voucher Entry would you recommend to your client to use?