Oracle certification practice

1Z0-342 Practice Questions

Try 10 free 1Z0-342 exam-style questions for JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials. Check each answer and review the explanation and source references.

Exam code
1Z0-342
Provider
Oracle
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10
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160 questions
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When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code. What setting is required to allow this type of transaction to be entered?
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Which of the following is NOT an element of Asset Depreciation?
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When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated." Which system setting should you review to prevent the error and allow entry of understated tax amounts?
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Your client indicated that the standard delivered report does not meet their business requirement. You recommend that they create a new report using the Financial Report Writer. Which four statements are TRUE regarding the Financial Report Writer?
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Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches. Which three items will help your client complete this task?

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You have created a Deduction record. What occurs in the system when you post the batch?
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Which option shows the correct steps for processing automatic payments?
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Which set of tables does the One View Supplier Payment Inquiry application (P04720) combine information from?
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Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table. Which two solutions should you provide?
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You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?
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