Download JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials.1z0-342.BrainDumps.2019-06-10.35q.vcex

Vendor: Oracle
Exam Code: 1z0-342
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Date: Jun 10, 2019
File Size: 30 KB
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Demo Questions

Question 1
Which three statements are true regarding the Customer Account Overview mobile application? (Choose three.)
  1. You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.
  2. 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 Details tab of the Customer Master program (P03013) 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.
  3. You may add customer contact information to your local device.
  4. The Customer Account Overview is only available on iOS devices and is not compatible with Android devices.
  5. Not all customer information available in the base software is available in the mobile applications.
Correct answer: ABE
Explanation:
Reference: https://docs.oracle.com/cd/E64610_01/EOAMO/fms_financial_facts.htm#EOAMO237
Reference: https://docs.oracle.com/cd/E64610_01/EOAMO/fms_financial_facts.htm#EOAMO237
Question 2
Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Reversions 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?
  1. The client failed to run the upload/conversion program.
  2. The client failed to purge last year’s transactions before running the upload/conversion program.
  3. The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported in JD Edwards.
  4. Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.
Correct answer: B
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/uploadbudgetdata.htm#EOAGA00665
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/uploadbudgetdata.htm#EOAGA00665
Question 3
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? (Choose two.)
  1. The accounts used on the journal entry are within the FX range of accounts in the AAIs.
  2. The accounts used on the journal entry are within the FD range of accounts in the AAIs.
  3. The journal entry included on asset number.
  4. The entry was posted to the G/L (the G/L posted code is equal to P).
  5. The accounts used on the journal entry are within the AT range of accounts in the AAIs.
Correct answer: AC
Question 4
Which two steps must be completed in order to use the Debit/Credit Reconciliation feature? (Choose two.)
  1. Specify whether debits and credits are required to balance in the Manual Reconciliation (P09131) program.
  2. Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.
  3. Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.
  4. Set up the Financial AAI GLRD.
Correct answer: AC
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/reconcilebankaccttrans.htm#EOAGA00606
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/reconcilebankaccttrans.htm#EOAGA00606
Question 5
Although the Automation Rule (ARTL) field is not a required field when populating the F0411Z1 table, why does Oracle recommend populating it?
  1. 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.
  2. 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.
  3. If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.
  4. 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.
Correct answer: D
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/understand_auto_vm.htm
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/understand_auto_vm.htm
Question 6
What should you do to change the method of allocation for an existing recurring journal entry from amount to percent?
  1. Change the recurring frequency of the allocation journal.
  2. Change the method on the remaining number of recurring journals.
  3. Delete the recurring journal and add a new one.
  4. Create different versions of the Recurring JE Compute & Print program.
Correct answer: C
Explanation:
Reference: https://docs.oracle.com/cd/E16936_01/e1apps812pbr0/eng/psbooks/1aga/chapter.htm?File=1aga/htm/1aga15.htm
Reference: https://docs.oracle.com/cd/E16936_01/e1apps812pbr0/eng/psbooks/1aga/chapter.htm?File=1aga/htm/1aga15.htm
Question 7
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering. 
After troubleshooting the problem, what message will you relay to your client?
  1. The Pseudo Consolidation Company processing option in the Organization Structure Build program was left bank. This processing option points the system to the correct next number by company sequence.
  2. In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.
  3. The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.
  4. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.
Correct answer: B
Question 8
Your client does not want their A/P department to pay duplicate supplier invoices. 
Which action will prevent users from entering duplicate invoice numbers?
  1. Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to issue a warning if a user enters a duplicate invoice number.
  2. Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
  3. Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.
  4. Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.
Correct answer: A
Explanation:
Reference: http://www.mlbig.com/prevent-duplicate-payments-in-ap
Reference: http://www.mlbig.com/prevent-duplicate-payments-in-ap
Question 9
Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table. 
Where are the balance records contained in the F0902?
  1. Similar to directly entering budgets into the system, the budgets balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the journal entry program.
  2. Journalized budgets are located in the Budget Requested field (BREQ).
  3. Journalized budgets are located in the Budget Approved field (BARP).
  4. Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods in the F0902 table.
  5. Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.
  6. Journalized budgets only update the Budget Final field (BORG).
Correct answer: D
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/createbudgets.htm#EOAGA01088
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/createbudgets.htm#EOAGA01088
Question 10
Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets. 
Which two statements correctly indicate reasons for the entry not getting posted? (Choose two.)
  1. The entry has a fixed asset post code of P.
  2. The entry has a hold code of blank.
  3. The entry has a GL post code of P.
  4. The entry contains accounts within the FX range of AAIs.
  5. The entry does not contain an asset number.
Correct answer: AE
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15107/proc_gl_to_fixed_assets.htm#EOAFA00276
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15107/proc_gl_to_fixed_assets.htm#EOAFA00276
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