1z0-342: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Which three steps are performed in the Match Tape File to Recorn File program (R09510) in order to reconcile the transactions? (Choose three.)

marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F0911 table
printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation
converting data from F095051 flat file to the F09505 workfile
comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile
copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

Correct answer: ABD

Explanation:

Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/reconcilebanktapes.htm#EOAGA00242

Which three statements are true regarding the Customer Account Overview mobile application? (Choose three.)

You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.
To ensure that your mobile applications are searching for and returning the correct data, you must verify that the Search Type processing option on the Details tab of the Customer Master program (P03013) is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.
You may add customer contact information to your local device.
The Customer Account Overview is only available on iOS devices and is not compatible with Android devices.
Not all customer information available in the base software is available in the mobile applications.

Correct answer: ABE

Explanation:

Reference: https://docs.oracle.com/cd/E64610_01/EOAMO/fms_financial_facts.htm#EOAMO237

Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Reversions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.

What caused the problem?

The client failed to run the upload/conversion program.
The client failed to purge last year’s transactions before running the upload/conversion program.
The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported in JD Edwards.
Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

Correct answer: B

Explanation:

Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/uploadbudgetdata.htm#EOAGA00665

Your client created a journal entry to add cost for some fixed asset records, but is having trouble finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.

With no access to the system, which two items should your client verify? (Choose two.)

The accounts used on the journal entry are within the FX range of accounts in the AAIs.
The accounts used on the journal entry are within the FD range of accounts in the AAIs.
The journal entry included on asset number.
The entry was posted to the G/L (the G/L posted code is equal to P).
The accounts used on the journal entry are within the AT range of accounts in the AAIs.

Correct answer: AC

Your client is attempting to track taxes for certain voucher pay items; however, the tax information details for the accounts are not being created.

Which two items will you have your client correct? (Choose two.)

The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.
The client is populating the taxable amount field when manually creating vouchers, to track taxes. The gross amount field should be populated to allow the system to calculate and trach the taxes.
The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.
The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0018 table.
The general ledger accounts input on the GL Distribution form are not set up as taxable.

Correct answer: AC

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03B14) table?

G/L Date (DGJ) Receipt Number (CKNU) and Company (CO)
Receipt Number (CKNU)
Payment ID (PYID)
Payment ID (PYID) and Receipt Number (CKNU)
Receipt Number (CKNU) and Address Number (AN8)

Correct answer: A

Which two steps must be completed in order to use the Debit/Credit Reconciliation feature? (Choose two.)

Specify whether debits and credits are required to balance in the Manual Reconciliation (P09131) program.
Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.
Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.
Set up the Financial AAI GLRD.

Correct answer: AC

Explanation:

Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/reconcilebankaccttrans.htm#EOAGA00606

Which program must be run to create sales invoices in the Accounts Receivable system?

the Invoice Print program (R03B305)
the Sales Update program (R42800)
the Invoice Generation program (R48121)
the Invoice Journal program (R03B305)

Correct answer: B

Explanation:

Reference: http://learn-jde.com/understanding-sales-order-invoices/

Although the Automation Rule (ARTL) field is not a required field when populating the F0411Z1 table, why does Oracle recommend populating it?

If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.
If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.
If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.
If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.

Correct answer: D

Explanation:

Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/understand_auto_vm.htm

What should you do to change the method of allocation for an existing recurring journal entry from amount to percent?

Change the recurring frequency of the allocation journal.
Change the method on the remaining number of recurring journals.
Delete the recurring journal and add a new one.
Create different versions of the Recurring JE Compute & Print program.

Correct answer: C

Explanation:

Reference: https://docs.oracle.com/cd/E16936_01/e1apps812pbr0/eng/psbooks/1aga/chapter.htm?File=1aga/htm/1aga15.htm

Vendor:	Oracle
Exam Code:	1z0-342
Exam Name:	JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Date:	Nov 12, 2019
File Size:	384 KB

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