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Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
| Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
| General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
| Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| Accounts Payable (AP) | - Supplier setup and management - Voucher processing and payment processing - AAIs and automatic payment processing |
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam: Honest Answers
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The official outline divides the 1z1-342 exam into weighted domains, including:
- General Ledger (GL) ()
- Accounts Receivable (AR) ()
- Accounts Payable (AP) ()
The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice questions at ExamTorrent map onto these same objectives, so spare-time study in any format stays on target.
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The 1z1-342 exam is the official assessment behind the Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification from Oracle, and it has earned wide recognition in recent years. Its difficulty is real, which is precisely why the credential carries weight. Candidates who want to prepare with less time and money are best served by efficient, objective-focused material — and by using spare moments consistently rather than waiting for free weeks that never come.
No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended.
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Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions:
Every financial transaction, regardless of activity or source, flows to _____.
- A. an Excel spreadsheet
- B. the General Ledger file via a Common Foundation file
- C. one common General Ledger file
- D. several General Ledger files, depending on its origin
Correct Answer: C 🗳️
For a customer of a company there is a relation between the region of the customer and the sales manager for this region.
How can this request be implemented in JDEdwards?
- A. Use the address book category codes.
- B. Use category codes in the Accounts Receivable Ledger F03B11.
- C. Use category codes in the address book and set up category code data relationships.
- D. Use category codes in the Accounts receivable Master F03012.
Correct Answer: A 🗳️
Your client split several assets purchased in a prior year using the Asset Split program. After Inquiring into the account ledger table (F0911), the client couldn't find any entries in the month the assets were split.
Why did this happen?
- A. For assets split in the current year, the GL date for the period that the split takes place is used. If no entries exist in the period, the client most likely cancelled out of the application before creating the split.
- B. The system creates journal entries on the last day of the prior year with a document type AS for assets that existed in a prior year.
- C. When entering an asset split you are required to enter a G/L date: the period when the entries are created and posted. The system is configured to automatically post entries. The client has been erroneously searching for an unposted batch.
- D. The system does not create journal entries for asset splits because it is a net zero transaction; the balances remain the same, only additional asset numbers are created.
Correct Answer: D 🗳️
Which three statements are TRUE about Visual Assists?
- A. A Visual Assist will automatically populate the entry field with the correct value.
- B. A Visual Assist is not always available for all entry fields In JDE.
- C. A Visual Assist will guide the user in selecting a valid value for an entry field.
- D. A Visual Assist Is available for all entry fields in JDE.
- E. A Visual Assist will reduce the errors made during data entry.
Correct Answer: B,C,E 🗳️
Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?
- A. Some document types are hard-coded.
- B. All document types are hard-coded.
- C. Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT
- D. The special handling code must be populated for all document types.
- E. All document types are soft-coded.
- F. Both Invoice and receipt document types are set up In UDC 00/DT.
Correct Answer: B,C,D 🗳️
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