Summer Special - Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: top65certs

Oracle 1z0-342 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-342
Exam Name:
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Vendor:
Questions:
160
Last Updated:
Jul 12, 2025
Exam Status:
Stable
Oracle 1z0-342

1z0-342: JD Edwards Financial Management Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Oracle 1z0-342 (JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials) exam? Download the most recent Oracle 1z0-342 braindumps with answers that are 100% real. After downloading the Oracle 1z0-342 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Oracle 1z0-342 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Oracle 1z0-342 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA 1z0-342 test is available at CertsTopics. Before purchasing it, you can also see the Oracle 1z0-342 practice exam demo.

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions and Answers

Question 1

Which three are elements of Asset Depreciation?

Options:

A.

Liability on Balance Sheet

B.

Salvage Value

C.

Net Historical Value

D.

Accumulated Depreciation

E.

Cost Basis

Buy Now
Question 2

You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?

Options:

A.

This field is in the F03B11 table and labeled A/R Post Status (ISTR).

B.

The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

C.

When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

D.

To review how an invoice was revised, use Revisions Audit.

Question 3

Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.

Which two solutions should you provide?

Options:

A.

To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.

B.

Manually enter information into the Tax Table.

C.

Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.

D.

After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.