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1z0-342 Exam Dumps - Oracle JD Edwards Financial Management Questions and Answers

Question # 24

Checks are not printing in the sequence the user is expecting.

How can you determine the sequence in which the checks are printed?

Options:

A.

Verify the Sequence ID processing option in the Create Payment Control Group UBE

B.

Verify the Sequence ID processing option in the Work with Payment Groups application.

C.

Verify the Sequence ID processing option in the Check Print UBE

D.

Verify the data sequencing setup In the Check Print UBE

E.

Verify the data sequencing setup in the Create Payment Control Group UBE.

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Question # 25

When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated."

Which system setting should you review to prevent the error and allow entry of understated tax amounts?

Options:

A.

Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

B.

Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.

C.

Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).

D.

Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.

E.

Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

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Question # 26

When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".

What is the reason for this?

Options:

A.

The invoice is linked to a sales order and, therefore, cannot be deleted.

B.

The Invoice is paid and, therefore, cannot be deleted.

C.

The invoice was not posted and, therefore, cannot be deleted.

D.

The Customer is on credit hold and, therefore, cannot be deleted.

E.

The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.

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Question # 27

Which three statements are true regarding the Customer Account Overview mobile application?

Options:

A.

You may add Promise messages/comments for specific customers from your local device which

automatically update the EnterpriseOne system.

B.

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 Defaults tab of the Customer Master program (PO3013) 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.

C.

You may add customer contact information to your local device.

D.

The Customer Account Overview Is only available on IOS devices and Is not compatible with

Android devices.

E.

Not all customer Information available in the base software Is available In the mobile applications.

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Exam Code: 1z0-342
Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Last Update: Feb 5, 2025
Questions: 160
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