Home
Oracle
1Z0-342 Exam Info
1Z0-342 Exam Questions

Home ❯
Oracle ❯
1Z0-342 Exam Info ❯
1Z0-342 Exam Questions

Master Oracle JDE EnterpriseOne FM 9.2 with Cutting-Edge 1Z0-342 Prep

Aspiring financial wizards, your path to Oracle JDE EnterpriseOne FM 9.2 mastery just got smoother! Our premium 1Z0-342 practice questions are your secret weapon for acing the certification exam. Crafted by industry veterans, these materials go beyond mere memorization, immersing you in real-world scenarios that mirror the challenges faced by top ERP professionals. With our adaptive learning platform, you'll identify weak spots and transform them into strengths, boosting your confidence and career prospects. Don't let this opportunity slip away thousands of successful candidates can't be wrong! Whether you prefer studying on-the-go with our sleek mobile app, diving deep with our comprehensive PDF guide, or simulating the exam environment with our desktop software, we've got you covered. Invest in your future today and join the elite ranks of certified Oracle financial management experts!

Page: 1 /
Total 160 questions

Unlock 160 Premium Questions Get Free Questions & Answers PDF

Question 1

Which three statements are true about customizing the grid?

AThe color of columns can be customized.

BThe same column can be made to appear multiple times in a grid.

CThe font of columns can be customized.

DThe width of columns can be customized.

EThe sequence of columns can be customized.

Correct : A, D, E

download.oracle.com/docs/cd/E17984.../ww_rep_prnt_tech.htm

Options Selected by Other Users:

Mark Question:

Start a Discussions

Submit Your Answer:

AThe color of columns can be customized.

BThe same column can be made to appear multiple times in a grid.

CThe font of columns can be customized.

DThe width of columns can be customized.

EThe sequence of columns can be customized.

0 / 1500

Question 2

Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.

What two processes does the Batch to Detail & Out of Balance integrity perform?

AEnsures that the intercompany is in balance.

BLists companies that are out of balance.

CUpdates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.

DDeletes batch header records with no detail records.

Correct : C, D

Options Selected by Other Users:

Mark Question:

Start a Discussions

Submit Your Answer:

AEnsures that the intercompany is in balance.

BLists companies that are out of balance.

DDeletes batch header records with no detail records.

0 / 1500

Question 3

You are going through the month end close process. When you are posting, you receive a PACO message?

What condition would cause this message?

AEntering a G/L date prior to the current period.

BEntering a G/L date that is in the next period.

CEntering a G/L date that is in a prior fiscal year.

DEntering a G/L date that is at least two periods in the future.

EEntering a G/L date that is not the last day of the month.

Correct : D

Options Selected by Other Users:

Mark Question:

Start a Discussions

Submit Your Answer:

AEntering a G/L date prior to the current period.

BEntering a G/L date that is in the next period.

CEntering a G/L date that is in a prior fiscal year.

DEntering a G/L date that is at least two periods in the future.

EEntering a G/L date that is not the last day of the month.

0 / 1500

Question 4

Your client has asked that you run a Standard report with payment information for a given payment cycle. Which of the following would give you the desired information?

ARun the Manual Payment Journal Report.

BRe-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.

CRun the Payment Analysis Report.

DSet up the Check Register in the Bank Account Information program.

ESet the processing options for the Automatic Payment Review report to reprint the check register.

Correct : B

Options Selected by Other Users:

Mark Question:

Start a Discussions

Submit Your Answer:

ARun the Manual Payment Journal Report.

BRe-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.

CRun the Payment Analysis Report.

DSet up the Check Register in the Bank Account Information program.

ESet the processing options for the Automatic Payment Review report to reprint the check register.

0 / 1500

Question 5

Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

AChange the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.

BChange the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.

CChange the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.

DChange the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.

Correct : B

Options Selected by Other Users:

Mark Question:

Start a Discussions

Submit Your Answer:

AChange the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.

BChange the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.

CChange the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.

DChange the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.

0 / 1500

Page: 1 / 32
Total 160 questions

Want to Unlock Everything for
Oracle 1Z0-342 Exam?

By upgrading to Premium Access, you’ll instantly unlock:

Unlock 160 Premium Questions

Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Code: 1Z0-342
Last Update: 13-Mar-2026
Formats: PDF, Web-based,
Desktop Practice
24/7 Customer Support

Price: $59 (PDF Format)

Get Full Access Now

Marked Questions
1Z0-342 Exam

1Z0-342 Exam Question 1
1Z0-342 Exam Question 2
1Z0-342 Exam Question 3
1Z0-342 Exam Question 4
1Z0-342 Exam Question 5

Download PDF File Demo

Try Web-Based Exam Practice Software Demo

Commenting

In order to participate in the comments you need to be logged-in.
You can sign-up or login