Which are true statements about the Parent Company? (select 3)
A. It is the highest level of the reporting structure B. The Fiscal Year Pattern is defined at the Parent Company level C. A Balance Sheet can be produced at the Parent Company level D. A Balance Sheet can NOT be produced at the Parent Company level E. It is the lowest level of the reporting structure
A. It is the highest level of the reporting structure B. The Fiscal Year Pattern is defined at the Parent Company level C. A Balance Sheet can be produced at the Parent Company level
Question 2:
Which of the following statements is TRUE about processing options?
A. When a report run is finished the processing options will be restored to the default value. B. Changes made to processing options are logged for future reference. C. The user can perform an audit trail on processing option changes. D. Access to processing options cannot be secured. E. Changes made to processing options will be saved immediately.
A. When a report run is finished the processing options will be restored to the default value.
Question 3:
When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?
A. The draft has been accepted. B. The draft is on hold. C. The draft has been closed. D. The draft has been selected for payment. E. The draft is approved.
You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?
A. The last day of the current accounting period B. The last day of the first week of the next accounting period C. The last day of the next accounting period D. The 15th day of the next accounting period E. The first day of the next accounting period
C. The last day of the next accounting period E. The first day of the next accounting period
Question 5:
Which three statements are TRUE about Visual Assists?
A. A Visual Assist Is available for all entry fields in JDE. B. A Visual Assist will automatically populate the entry field with the correct value. C. A Visual Assist will guide the user in selecting a valid value for an entry field. D. A Visual Assist is not always available for all entry fields In JDE. E. A Visual Assist will reduce the errors made during data entry.
C. A Visual Assist will guide the user in selecting a valid value for an entry field. D. A Visual Assist is not always available for all entry fields In JDE. E. A Visual Assist will reduce the errors made during data entry.
Question 6:
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?
A. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable. B. There are 30 three-position category codes in the Business Unit Master table. C. 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 D. All category codes validate against the F0008 table. E. Ail category code fields must have numeric values.
C. 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
Question 7:
You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.
Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?
A. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end. B. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does. C. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end. D. The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end. E. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.
C. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.
Question 8:
JD Edwards EnterpriseOne is known for providing a low TCO. What does TCO mean?
A. Total Cost of Operations B. Total Cost of Ownership C. Technical Cost of Operating D. Technical Cost of Ownership
B. Total Cost of Ownership
Question 9:
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?
A. The Tax Rules by Company program. B. The processing option In the Auto Payments Update program C. The processing option In the post program, to update the tax table D. The Tax Authority in the Address Book program. E. The Supplier Master program, to update the tax table
C. The processing option In the post program, to update the tax table explanation:
Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?
A. The users can only inquire on "posted" transactions. B. The user is required to type in the Account Number in the Find/Browse form. C. The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern. D. The "Explanation" field is available on the grid column but not the "- Remark" field E. Subtotals are not available on the Find/Browse form.
E. Subtotals are not available on the Find/Browse form.
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