20:00Min. left

PDF|

Guide for 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Quiz 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Updated on 2026/09/08

PDF|

Guide for 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Updated on 2026/09/08

Randomized | 10 Questions per Test | 20 Minutes | 70% to pass

Learning Mode

Free Test

Question: / 10

20:00Min. left

Question: / 10

4.8

Quiz

Question 1/101/10

Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to
reconcile the transactions?

Select multiple answer: (Choose 3)Select the answer

3 correct answers

marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F09ii table

printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation

converting data from the F095051 flat file to the F09505 workfile

comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile

copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

The correct answer is A, C, and E.
Here is why those three steps belong to the Match Tape File To Recon File program (R09510):
1. E. Copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile
This is the preparation step. The program first gathers the ledger transactions that are eligible for reconciliation and places them into the reconciliation workfile so they can be matched against bank information.
2. C. Converting data from the F095051 flat file to the F09505 workfile
The tape file contains bank-cleared transaction data. Before matching can happen, the program converts that imported flat file data into the F09505 workfile format that the reconciliation process uses.
3. A. Marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F09ii table
This is the actual matching and reconciliation action. The program compares the bank tape records with the unreconciled ledger records, and when the document number, amount, and date criteria match, it marks those transactions as reconciled.
Why the other options are not correct:
B. Printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation
Reporting may occur as part of the overall process, but it is not one of the three core steps performed by the Match Tape File To Recon File program for reconciliation.
D. Comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile
This sounds close to the matching concept, but it is not listed as one of the specific steps in the expected sequence. The key official steps are the conversion, copying, and marking reconciled.
In summary, the program works by first preparing the ledger data, then converting the bank tape data, and finally matching and reconciling the transactions. Therefore, A, C, and E are the correct choices.

Right Answer: A, C, E

Quiz

Question 2/102/10

Which three statements are true regarding the Customer Account Overview mobile application?

Select multiple answer: (Choose 3)Select the answer

3 correct answers

You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.

To ensure that your mobile applications are searching for and returning the correct data, you must verify that the Search Type processing option on the Defaults tab of the Customer Master program (PO3013) Is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

You may add customer contact information to your local device.

The Customer Account Overview Is only available on IOS devices and Is not compatible with Android devices.

Not all customer Information available in the base software Is available In the mobile applications.

Quiz

Question 3/103/10

Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by
using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon
reviewing the F0902 table for budget data, the client does not find any data for the accounts
uploaded.
What caused the problem?

Select the answer:Select the answer

1 correct answer

The client failed to run the upload/conversion program.

The client failed to purge last year's transactions before running the upload/conversion program.

The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In 3D Edwards.

Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

Quiz

Question 4/104/10

Your client created a journal entry to add cost for some fixed asset records, but Is having trouble
finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.
With no access to the system, which two items should your client verify?

Select the answer:Select the answer

1 correct answer

The accounts used on the journal entry are within the FX range of accounts in the AAIs.

The accounts used on the Journal entry are within the FD range of accounts In the AAIs.

The journal entry included an asset number.

The entry was posted to the G/L (the G/L posted code is equal to P).

The accounts used on the journal entry are within the AT range of accounts in the AAIs,

Quiz

Question 5/105/10

Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?

Select multiple answer: (Choose 3)Select the answer

3 correct answers

Some document types are hard-coded.

Both Invoice and receipt document types are set up In UDC 00/DT.

The special handling code must be populated for all document types.

All document types are soft-coded.

All document types are hard-coded.

Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT

Quiz

Question 6/106/10

Your client is attempting to track taxes for certain voucher pay Items; however, the tax information
details for the accounts are not being created.
Which two items will you have your client correct?

Select multiple answer: (Choose 2)Select the answer

2 correct answers

The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.

The client is populating the taxable amount field when manually creating vouchers, to track taxes. The gross amount field should be populated to allow the system to calculate and track the taxes.

The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.

The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0911 table.

The general ledger accounts Input on the GL Distribution form are not set up as taxable.

The correct answers are A and C.
A. The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.
This is one of the causes of the issue. In voucher processing, the Track Taxes setting on the voucher GL distribution controls whether tax details are created and tracked. If this value is not set correctly, the system will not generate the tax information details for the account. A value of 2 is associated with tracking taxes for the distribution, so this setting must be corrected.
C. The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.
This is also a valid cause. Some tax explanation codes are intended for invoice processing and do not apply to vouchers. If the client uses tax explanation codes ST and VT on vouchers, the system will not create the expected tax detail records. The tax explanation code must be appropriate for voucher processing so tax information can be generated properly.
Why the other options are not correct:
B. Populating the taxable amount field manually and using the gross amount field is not the root issue described here. While voucher tax amounts can depend on entered amounts and system calculations, this does not directly address why tax detail records are not being created for the accounts.
D. The F0018R and F0911 table explanation is incorrect for this problem. This option refers to where tax and general ledger amounts reside, but it does not identify a corrective action that would resolve missing tax detail creation.
E. Whether the general ledger accounts are set up as taxable is not the key issue in this scenario. The question is about voucher pay items not creating tax information details, which is more directly tied to voucher tax setup and tax explanation codes.
In summary, the client should correct the Track Taxes setting on the voucher GL distribution and ensure they are using tax explanation codes valid for vouchers, which is why A and C are the right answers.

Right Answer: A, C

Quiz

Question 7/107/10

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

Select the answer:Select the answer

1 correct answer

G/L Date (DGJ), Receipt Number (CKNU) and Company (CO)

Receipt Number (CKNU)

Payment ID (PYID)

Payment ID (PYID) and Receipt Number (CKNU)

Receipt Number (CKNU) and Address Number (AN8)

Quiz

Question 8/108/10

Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?

Select multiple answer: (Choose 2)Select the answer

2 correct answers

Specify whether debits and credits are required to balance In the Manual Reconciliation (P09131) program.

Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.

Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.

Set up the Financial AAI GLRD

Quiz

Question 9/109/10

Which program must be run to create sales Invoices in the Accounts Receivable system?

Select the answer:Select the answer

1 correct answer

the Invoice Print program (R03B305)

the Sales Update program (R42800)

the Invoice Generation program (R48121)

the Invoice Journal program (R03B305)

Quiz

Question 10/1010/10

Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table,
why does Oracle recommend populating it?

Select the answer:Select the answer

1 correct answer

If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.

If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.

If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.

If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.

Looking for more questions?Buy now

1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Practice test unlocks all online simulator questions

Thank you for choosing the free version of the 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice test! Further deepen your knowledge on Oracle Simulator; by unlocking the full version of our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator you will be able to take tests with over 160 constantly updated questions and easily pass your exam. 98% of people pass the exam in the first attempt after preparing with our 160 questions.

BUY NOW

What to expect from our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice tests and how to prepare for any exam?

The 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator Practice Tests are part of the Oracle Database and are the best way to prepare for any 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam. The 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice tests consist of 160 questions and are written by experts to help you and prepare you to pass the exam on the first attempt. The 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials database includes questions from previous and other exams, which means you will be able to practice simulating past and future questions. Preparation with 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator will also give you an idea of the time it will take to complete each section of the 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice test . It is important to note that the 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator does not replace the classic 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study guides; however, the Simulator provides valuable insights into what to expect and how much work needs to be done to prepare for the 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam.

BUY NOW

1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Practice test therefore represents an excellent tool to prepare for the actual exam together with our Oracle practice test . Our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator will help you assess your level of preparation and understand your strengths and weaknesses. Below you can read all the quizzes you will find in our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator and how our unique 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Database made up of real questions:

Info quiz:

Quiz name:1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Total number of questions:160
Number of questions for the test:50
Pass score:80%

You can prepare for the 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exams with our mobile app. It is very easy to use and even works offline in case of network failure, with all the functions you need to study and practice with our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator.

Use our Mobile App, available for both Android and iOS devices, with our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator . You can use it anywhere and always remember that our mobile app is free and available on all stores.

Our Mobile App contains all 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice tests which consist of 160 questions and also provide study material to pass the final 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam with guaranteed success. Our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials database contain hundreds of questions and Oracle Tests related to 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam. This way you can practice anywhere you want, even offline without the internet.

BUY NOW

Quiz 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Free Test - Simulator 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Practice test unlocks all online simulator questions

What to expect from our 1Z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice tests and how to prepare for any exam?