Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1z0-342 Exam Dumps: Updated Questions & Answers (September 2025)

The users can only inquire on "posted" transactions.

The user is required to type in the Account Number in the Find/Browse form.

The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

The "Explanation" field is available on the grid column but not the "Explanation - Remark" field

Subtotals are not available on the Find/Browse form.

It is the highest level of the reporting structure

Each Business Unit can be assigned to a single company within the organizational structure

Each Business Unit can be assigned to multiple companies within the organizational structure

Lowest organizational level where all revenues, expenses, assets, liabilities, and equities are recorded

Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

Farming

General Accounting

Subcontracting

Non-Stock

Stock

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.

The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.

Property Master table for Property Management

3ob Master table for Job Cost

Property Master table for Energy Chemical systems

Master table for financial reporting

Asset Master table for Fixed Assets

There is no advantage.

Standard Invoice Entry captures more information than Speed Invoice Entry

Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

Speed Invoice Entry is slower than Standard Invoice Entry

Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.

Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

Create only one pattern code for each company, although different companies can have different pattern codes if desired.

the business unit of all account ledger records that have an invalid business unit number

the account description of ail account ledger records that have an invalid company number

the company number of all account ledger records that have an invalid company number

the company number of the account master records with the correct business unit

the company number of all account balance records that have an invalid company number

The AP Annual Close has not been processed.

Your Data Selection in the Supplier Master report is incorrect.

The aging accounts are not set up in the A/P Constants.

The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.

The Supplier/Customer Totals by G/L Accounts report has not been run.