Free Oracle 1Z0-342 Exam Questions

Become Oracle Certified with updated 1Z0-342 exam questions and correct answers

Page: 1 / 33

Total 165 Questions | Updated On: Jun 16, 2026

Add To Cart

Question 1

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

A : Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.

B : Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

C : Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

D : Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

Answer: C

Question 2

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

A : Some document types are hard-coded.

B : Both Invoice and receipt document types are set up In UDC 00/DT.

C : The special handling code must be populated for all document types.

D : All document types are soft-coded.

E : All document types are hard-coded

F : Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT

Answer: C,D,F

Question 3

Which two statements are TRUE about Environments?

A : An Environment can have a unique set of Data and share its Objects with another Environment.

B : An Environment always has a unique set of Objects and Data.

C : A user has to log in to JDE through an Environment.

D : The Environment can be selected or changed by the user after logging in to JDE.

E : An Environment always shares its Objects and Data with another Environment.

Answer: A,C

Question 4

Your client needs to consolidate their financial information from various business sites. Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?

A : Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

B : You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.

C : Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

D : User Defined Codes 00/01 through 00/30 and 09/01 through 09/23 must be updated prior to defining the business unit and account structure.

E : The Organizational Structure Definition application updates the Structure Definition table.

Answer: E

Question 5

Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches. Which three items will help your client complete this task?

A : Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

B : Update the processing options for A/P versions of the General Ledger Post program (R09801).

C : Update the System Constants for the Accounts Payable system to require Manager Approval of Input.

D : Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.

E : Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

F : Update the Batch Approval/Post Security Constants for A/P Batch Security.

G : From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

Answer: A,C,D

Page: 1 / 33

Total 165 Questions | Updated On: Jun 16, 2026

Add To Cart