[Free] 2018(Jan) EnsurePass Braindumps Oracle 1z0-342 Dumps with VCE and PDF 31-40

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2018 Jan Oracle Official New Released 1z0-342
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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Question No: 31

What must happen prior to making a payment to a supplier?

  1. A Supplier Master must be created

  2. A Customer Master must be created

  3. Payroll checks must be run before Accounts Payable checks can be printed

  4. The Suppliers phone number must be entered into the Address Book

Answer: B Explanation: QUESTIO NO: 82

Which are steps involved in processing an invoice? (select 3)

  1. Review amp; Approve Invoices

  2. Post Invoices to the General Ledger

  3. Enter Invoices

  4. Enter Suppliers

  5. Remove selected AAI’s Answer: AB

Question No: 32

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?

  1. Standard Voucher Entry

  2. Voucher Logging Entry

  3. Speed Voucher Entry

  4. Multi-Voucher, Multi-Supplier

  5. Multi-Company, Single-Supplier

Answer: C

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

Question No: 33

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

  1. The draft has been accepted.

  2. The draft is on hold.

  3. The draft has been closed.

  4. The draft has been selected for payment.

  5. The draft is approved.

Answer: A

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190AAP-B0908.pdf

Question No: 34

The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?

  1. The AP Annual Close has not been processed.

  2. Your Data Selection in the Supplier Master report is incorrect.

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

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

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

Answer: B

Question No: 35

Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which of the following programs can the client set up the system to calculate discounts in this manner?

  1. Tax Rules by Company

  2. Supplier Master

  3. Tax Explanation Codes

  4. Processing Options for Voucher Entry

  5. A/P Constants

Answer: C

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190ATP-B0908.pdf

Question No: 36

Which three statements related to the Journal Entry Reversal Control functionality are TRUE?

  1. Enter a journal entry reversal the last day of the previously closed period.

  2. Enter a journal entry reversal the first day of the next period.

  3. Enter a journal entry reversal the last day of the next period.

  4. A reversal journal will cause duplicate journal entries.

  5. Journal Entry Reversal functionality is commonly used for entering accrual journal entries

Answer: B,C,E

Explanation: download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeamo.pdf

Question No: 37

Which three are elements of Asset Depreciation?

  1. Liability on Balance Sheet

  2. Salvage Value

  3. Net Historical Value

  4. Accumulated Depreciation

  5. Cost Basis

Answer: B,D,E

Explanation: www.oracle.com/ocom/groups/public/@opnpublic/…/032770.pdf

Question No: 38

Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?

  1. Split a voucher for payment to different payees.

  2. Change the bank account on existing vouchers.

  3. Increase the discount amount on a group of vouchers.

  4. Change a group of vouchers to allow payment by electronic funds transfer.

  5. Release a group of vouchers m preparation for payment.

Answer: A,B,D,E

Explanation: download.oracle.com/docs/cd/B31039_02/jded/…/e1_812aff-b_0406.pdf

Question No: 39

You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

  1. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

  2. There are 30 three-position category codes in the Business Unit Master table.

  3. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

  4. All category codes validate against the F0008 table.

  5. Ail category code fields must have numeric values.

Answer: C

Question No: 40

Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. One way of accomplishing this is to use model journal entries. Which statement best distinguishes a percent model journal entry from other model journal entries?

  1. The document type should be percent for a percent model.

  2. It is designated as a percent JE in the explanation field.

  3. The document type is JE, but percent follows all the amounts.

  4. You cannot create percent model journal entries.

  5. The document type is JX.

Answer: C

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