1z1-342 by Oracle Actual Free Exam Q&As

Question 1

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?

A. Receipt Number (CKNU) and Address Number (AN8) B. G/L Date (DGJ), Receipt Number (CKNU) and Company (CO) C. Payment ID (PYID) D. Payment ID (PYID) and Receipt Number (CKNU) E. Receipt Number (CKNU)

Discussion 0

Correct Answer: B Vote an answer

Question 2

Your client is using Multi-Currency.: What designates an invoice as Foreign?

A. The revenue account you assign to the-invoice designates it as foreign. B. The currency field contains the same value as the Base field. C. The currency field contains a different value from the Base field. D. The Currency field is foreign. E. An exchange rate exists on the invoice.

Discussion 0

Correct Answer: E Vote an answer

Question 3

Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?

A. F03B20 B. F03B14 C. F03B13 D. F03B11 E. F03B21 F. F03B15 G. F03B112

Discussion 0

Correct Answer: C,D,F,G Vote an answer

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Question 4

You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?

A. RD B. RI C. RM D. RF

Discussion 0

Correct Answer: C Vote an answer

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Question 5

While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?

A. The currency associated with Company 00000. B. The currency in which the vouchers were paid. C. The domestic currency of the company where the vouchers were entered. D. The currency defined In the Default Code field of the Supplier Master. E. The currency defined In the A/B Amount Code field of the Supplier Master.

Discussion 0

Correct Answer: E Vote an answer

Question 6

Your client recently moves their corporate office to a foreign country. The company, as of the New Year, is required to provide fixed asset depreciation in a different currency.
How should you set this up?

A. Add a depreciation book for the new currency. B. Add a G/L account in the new currency. C. Add a new depreciation formula. D. Run reports in the new currency.

Discussion 0

Correct Answer: C Vote an answer

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Question 7

Which two statements are TRUE about Environments?

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

Discussion 0

Correct Answer: A,B Vote an answer

Question 8

What three statements are true about the Address Book Self Service program?

A. It allows external users to update their company Tax identification number. B. It allows external users to update their user profile Information. C. It allows external users to update their company Global Location Number (GLN). D. It allows external users to update mailing address information for the address book record for their company. E. It allows external users to update their company calendar.

Discussion 0

Correct Answer: A,B,D Vote an answer

Question 9

From which three tables does the One View Customer Receipt/Draft Inquiry application (P03B720) combine information?

A. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901) B. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Master table (F03012) C. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11) D. Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)

Discussion 0

Correct Answer: B Vote an answer

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Question 10

When you try to reprint a customer's Invoice for finance charges, the Print Invoice (R03B505) PDF displays error message 'No Data Selected".
Which data selection needs to be removed in order for the Print Invoice (R03B505) UBE to reprint this customer's Invoice for finance charges?

A. Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice) B. Open Amount (F03B11) equal to greater than zero C. Date- Invoice Printed (F03B11) equal to Null Date D. Document Type (F03B11) equal to RF E. Address Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)

Discussion 0

Correct Answer: A Vote an answer

Question 11

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 category codes in the address book and set up category code data relationships. B. Use category codes in the Accounts receivable Master F03012. C. Use category codes in the Accounts Receivable Ledger F03B11. D. Use the address book category codes.

Discussion 0

Correct Answer: D Vote an answer

Question 12

Which statement is correct about the Order-to-Cash process?

A. The Sales Update process creates the Sale Orders. B. The Sales Update process creates invoices In the A/R system. C. The Sales Update process does not create A/R invoices. D. The Sales Update process completes the Order-to-Cash process.

Discussion 0

Correct Answer: A Vote an answer

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z1-342 Exam Practice Test