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Oracle Updated 1z0-342 Exam Questions and Answers by iosif

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Oracle 1z0-342 Exam Overview :

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: iosif
Question 16

Which of the following statements is TRUE about the fast path?

Options:

A.

Consultants should advise customers to use the fast path.

B.

The fast path is used to access applications

C.

Users cannot specify a specific version of an application via the fast path.

D.

Reports can be submitted by entering the report number in the fast path.

E.

Security does not work when the fast path is used.

Discussion
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Question 17

The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.

What are two applications/tables supported by Data Relationships?

Options:

A.

Company Master

B.

Business Unit Master

C.

Job Cost Master

D.

Accounts Payable Master

Discussion
Question 18

Which two statements are TRUE about Environments?

Options:

A.

An Environment can have a unique set of Data and share its Objects with another Environment.

B.

An Environment always has a unique set of Objects and Data.

C.

A user has to log in to JDE through an Environment.

D.

The Environment can be selected or changed by the user after logging in to JDE.

E.

An Environment always shares its Objects and Data with another Environment.

Discussion
Question 19

A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

Options:

A.

Set up bank account information to override PB.

B.

Set up G/L offset in the Supplier Master and set up PCyyyy only.

C.

Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

D.

Set up 6/L offset in the Supplier Master and set up PByyyy only.

E.

Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Discussion
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