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Topics to Cover

Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.

Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.

Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.

OneView Financial StatementsDescribe OneView Financial Statement ProcessCreate and generate new statementsExplain import and export functionality in OneView Financials Statements
General AccountingGeneral Ledger Business ProcessDescribe configuration components for General LedgerProcess Journal EntriesSet up AllocationsPerform account reconciliationDescribe the OneView General LedgerAnalyze General Accounting inquires and reportsProcess online consolidationsCreate budgetsPerform Cash Forecasting
Payable AccountsDescribe Accounts Payable Business ProcessConfiguration components for Accounts PayableDescribe Supplier MasterProcess Vouchers and Voucher MatchPerform Automatic Voucher MatchProcess PaymentsApprove Post AP transactionsUpdate and review tax informationDescribe the OneView Supplier Ledger and Payment InquiryAnalyze Accounts Payable and Integrity reports
Accounts ReceivableDescribe Accounts Receivable Business ProcessDescribe configuration components for Accounts ReceivableUtilize the AR Credit and Collections ProcessDescribe Customer MasterProcess AR invoicesProcess AR Cash ReceiptsPost AR transactions to General LedgerProcess Credit ReimbursementsDescribe OneView Customer Ledger and Receipts inquiryReview and maintain tax informationAnalyze Accounts Receivable Inquiry and ReportsDescribe Revenue Recognition process
Fixed AssetsDescribe Fixed Asset ProcessSet up Fixed AssetsManage Asset Records and LocationsProcess General Ledger Entries for Fixed AssetsProcess Transfer Assets to New LocationsProcess Asset Splits and Disposals

The candidate needs to go through and be proficient in every topic.

>> New 1z0-342 Exam Experience <<

New 1z0-342 Exam Experience - Pass Guaranteed 2023 1z0-342: First-grade JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Paper Pdf

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Target Audience

The Oracle 1z0-342 Certification Exam is targeted to the candidates having experience in Oracle JD Edwards Financial Management technology and want to set their career progression as JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist (OCS).

Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions (Q109-Q114):

NEW QUESTION # 109
The repost program R099102, Is used to re-create balances based upon the F0911 transactions. The batch does which two of the following in update mode?

A. includes posted and non-posted transactions of the general ledger F0911
B. prints a report that shows the period amount of an account in the F0911 versus the
F0902
C. sets the periods 1 to 14 to zero and recalculates the balances for these periods based upon the F0911-transactions
D. sets the period involved to zero and recalculates the balance for this period
E. deletes the F0902 records, based upon the data selection and recreates these records with balances based upon the F0911-transaction

Answer: B,E

NEW QUESTION # 110
Your client wants to use the fastest method to enter high-volume, simple voucher entries.
What Voucher Entry would you recommend to your client to use?

A. Speed Voucher Entry
B. Multi-Voucher, Multi-Supplier
C. Multi-Company, Single-Supplier
D. Standard Voucher Entry
E. Voucher Logging Entry

Answer: A

Explanation:
download.oracle.com/docs/cd/E13781_01/jded/.../e190AIO-B0908.pdf

NEW QUESTION # 111
A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?

A. The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).
B. The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.
C. The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).
D. Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.

Answer: A

NEW QUESTION # 112
You have been tasked with helping your client configure manual and bank statement processing for a new implementation. Your client has informed you that they want to use a different value than 'R' for the reconciliation code.
Which two items should you address with your client?

A. Because your client is using bank statement processing, they cannot use values 'A' or 'D* because they are used by the Bank Statement programs.
B. The Auto Reconcile Void Payment (R09551) and Auto Reconcile Void Receipt (R09552) programs use the default reconciliation code of 'R'. You cannot change the reconciliation code for these programs.
C. When using multiple reconciliation codes, duplicate AAI ranges must also be created to prevent system errors.
D. All the one-digit values in UDC 09/RC are hard-coded. You must select and add a two-digit code if using a different reconciliation code than 'R'.
E. The Debit/Credit Match Reconciliation program (P09131) must use the reconciliation code of *R\ You cannot change the reconciliation code for this program.

Answer: B,C

NEW QUESTION # 113
When logging on to Enterprise One which two statements are TRUE?

A. If a user has multiple roles attached to his/her user-id, multiple passwords are required.
B. A user's password for the Production Environment usually is identical to his/her password for the Test environment.
C. The password used on a fat client is identical to the password used on a Web client.
D. A user cannot have access to more than two environments.
E. A user's password for the Production Environment usually differs from the password used for the Test Environment.

Answer: D,E

NEW QUESTION # 114
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