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1Z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - Dump Information

Vendor	:	Oracle
Exam Code	:	1Z0-342
Exam Name	:	JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Questions and Answers	:	86 Q & A
Updated On	:	October 13, 2017
PDF Download Mirror	:	1Z0-342 Brain Dump
Get Full Version	:	Pass4sure 1Z0-342 Full Version

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1Z0-342 Questions and Answers

Oracle 1Z0-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Download Full version : http://killexams.com/pass4sure/exam-detail/1Z0-342 QUESTION: 79 Which are types of Procurement? (select 3) A. Farming B. General Accounting C. Subcontracting D. Non-Stock E. Stock Answer: C, D, E QUESTION: 80 Which are methods of Accounts Payable's Voucher Match process? (select 2) A. One Way Match B. Two Way Match C. Three Way Match D. Four Way Match Answer: B, C QUESTION: 81 What must happen prior to making a payment to a supplier? A. A Supplier Master must be created B. A Customer Master must be created C. Payroll checks must be run before Accounts Payable checks can be printed D. The Suppliers phone number must be entered into the Address Book Answer: B QUESTION: 82 Which are steps involved in processing an invoice? (select 3) A. Review & Approve Invoices B. Post Invoices to the General Ledger C. Enter Invoices D. Enter Suppliers E. Remove selected AAl's Answer: A, B, ? QUESTION: 83 Which is becomes part of the header information when an invoice is entered through standard invoice entry? A. Employee Number B. Supplier Number C. Invoice Date D. Payment Term Answer: C QUESTION: 84 What is the advantage of Speed Invoice Entry over standard invoice entry? A. There is no advantage. B. Standard Invoice Entry captures more information than Speed Invoice Entry C. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices D. Speed Invoice Entry is slower than Standard Invoice Entry Answer: C QUESTION: 85 What program is used to change the location of an asset? A. Business Unit Master B. Branch/Plant C. Location Transfer D. It is not possible to transfer an asset once it is established in a location Answer: C QUESTION: 86 When are Fixed Asset entries posted to the General Ledger? (select 2) A. When an asset is acquired B. When disposing of an asset C. Information from Fixed Assets does not flow to the General Ledger D. Whenever the General Ledger post program is run, regardless of the application for which it is run Answer: A, B 'PS .PSF FYBNT WJTJU IUUQ LJMMFYBNT DPN .LOO \RXU H[DP DW )LUVW $WWHPSW *XDUDQWHHG

Oracle 1Z0-342 Exam (JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials) Detailed Information

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