Oracle braindumps2go 1z0-342 Leak Questions by Maximillian q32 vce pdf

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Exam Name:	JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code:	1z0-342 Dumps
Vendor:	Oracle	Certification:	JD Edwards Financial Management
Questions:	160 Q&A's	Shared By:	maximillian

Question 8

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

Options:

If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

The system updates the F0016R tax table with tax information for the account if the Track Taxes

field is populated.

The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.

Discussion

Question 9

Which set of tables does the One View Supplier Ledger Inquiry application (P042022) combine information from?

Options:

Accounts Payable Ledger (f0411), Supplier Master (F0401), and Address Book (F0101)

Accounts Payable Ledger (f0411), Supplier Master (F0401), and Business Unit Master (F0006)

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Account Master (F0901)

Accounts Payable Ledger (F0411), Supplier Master (F0401), and Accounts Payable - Matching Document (F0413)

Discussion

Question 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?

Options:

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,

Discussion

Question 11

Which statement is correct about payment status?

Options:

All payment status values are hard-coded.

Some payment status values are soft-coded.

All payment status values are soft-coded and can be changed.

The special handling code must be populated for all payment status values.

Payment status values A, H, #, and Pare the only hard-coded values.

Discussion

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