EXPERTY DESIGNED 1Z0-342 PRACTICE TEST

Oracle 1Z0-342 Exam Questions
Total Questions: 165
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Updated On: Feb 20, 2026
Page : 1-17
Question 1

Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?

Options :
Answer: C,D,F

Question 2

As part of month-end closure, you run Accounts Payable Integrity reports to validate the accuracy of your data. Which integrity report compares the Gross Amount and the Open Amount in the Accounts Payable Ledger (F0411) to the Paid Amount in the Accounts Payable Matching Document Detail (F0414)?

Options :
Answer: D

Question 3

Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?

Options :
Answer: C

Question 4

Which of the following statements is TRUE about processing options? 

Options :
Answer: A

Question 5

What three conditions must exist In order for one to use the Composite Application Framework?

Options :
Answer: C,D,E

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