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

Exam Title: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Exam Number: 1Z0-342
Exam Price: $245.00 More on exam pricing
Format: Multiple Choice
Duration: 120 minutes
Number of Questions: 80
Passing Score: 65%
Validated Against: This exam has been validated against release 9.2.

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JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist
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JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist Guided Learning Path

Additional Preparation and Information
A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.

Common Foundation / Address Book (AB)
Describe the Address Book
Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
Create Composite Application Framework content

General Accounting (GL)
Describe the GL Business Process
Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
Process Journal Entries
Set up Allocations
Perform account reconciliation
Describe the OneView General Ledger and Account Balance inquiry
Analyze General Accounting inquires and reports (including integrity reports and financials reports)
Process online consolidations
Create budgets
Perform Cash Forecasting

Fixed Assets (FA)
Describe the Fixed Asset Process
Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
Manage Asset Records and Locations
Process General Ledger Entries for Fixed Assets
Process Transfer Assets to New Locations
Process Asset Splits and Disposals

Accounts Payable (AP)
Describe the AP Business Process (including Procure to Pay)
Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
Describe the Supplier Master
Process Vouchers and Voucher Match
Perform an automatic Voucher Match
Process Payments (automatic and manual)
Approve and post AP transactions to the General Ledger (GL)
Update and review tax information
Describe the OneView Supplier Ledger and Payment Inquiry
Analyze Accounts Payable reports and Integrity reports

Accounts Receivable (AR)
Describe the AR Business Process (including the Order to Cash Process)
Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc. )
Utilize the AR Credit and Collections Process
Describe the Customer Master
Process AR invoices
Process AR Cash Receipts (manual and automatic)
Post AR transactions to the General Ledger (invoices and receipts)
Process Credit Reimbursements
Describe the OneView Customer Ledger and Receipts inquiry
Review and maintain tax information
Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
Describe the Revenue Recognition process

OneView Financials Statements (OVFS)
Describe the OneView Financial Statement Process
Create and generate a new statement
Explain import and export functionality in OVFS

QUESTION 1
From which two tables does the One View Customer Ledger Inquiry application (P03B2022) combine information?

A. Customer Ledger table (F03B11) and Business Unit Master (F0006)
B. Customer Ledger table (f03bii) and Customer Receipts Header (F03B13)
C. Customer Ledger table (f03bii) and Customer Line of Business Master table (F03012)
D. Customer Ledger table (f03bii) and Customer Receipts Detail (F03B14)

Answer: B D

QUESTION 2
Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?

A. G/L Date (DGJ), Receipt Number (CKNU) and Company (CO)
B. Receipt Number (CKNU)
C. Payment ID (PYID)
D. Payment ID (PYID) and Receipt Number (CKNU)
E. Receipt Number (CKNU) and Address Number (AN8)

Answer: A

QUESTION 3
Which two elements when used in asset master search program return desired Fixed Assets?

A. Depreciation Account
B. Category Code
C. Responsible Business Unit
D. Parent Number
Answer:

Answer: C

QUESTION 4
Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is
unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?

A. F03B15
B. F03B20
C. F03B21
D. F03B13
E. F03B11
F. F03B112
G. F03B14

Answer: B C D E

QUESTION 5
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?

A. GLG4 retained earnings and GLGxx for all GL accounts
B. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss
C. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
D. GLG4 retained earnings and FSxx Interim subtotals
E. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account

Answer: C

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