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Oracle 1Z0-342 Exam

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Total Questions: 160

Last Updated : 04-04-2024

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Oracle 1Z0-342 Questions

Q1.

What is the advantage of Speed Invoice Entry over standard invoice entry?

AThere is no advantage.

BStandard Invoice Entry captures more information than Speed Invoice Entry

CAlthough Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

DSpeed Invoice Entry is slower than Standard Invoice Entry

Q2.

Which is becomes part of the header information when an invoice is entered through standard invoice entry?

AEmployee Number

BSupplier Number

CInvoice Date

DPayment Term

Q3.

What must happen prior to making a payment to a supplier?

AA Supplier Master must be created

BA Customer Master must be created

CPayroll checks must be run before Accounts Payable checks can be printed

DThe Suppliers phone number must be entered into the Address Book

Q4.

Which are methods of Accounts Payable's Voucher Match process? (select 2)

AOne Way Match

BTwo Way Match

CThree Way Match

DFour Way Match

Q5.

Every financial transaction, regardless of activity or source, flows to _____.

Aseveral General Ledger files, depending on its origin

Bthe General Ledger file via a Common Foundation file

Cone common General Ledger file

Dan Excel spreadsheet

Solutions:

Question: 1 Answer: C

Question: 2 Answer: C

Question: 3 Answer: B

Question: 4 Answer: B, C

Question: 5 Answer: C

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