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1z1-342 PDF DEMO:

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?
A. The draft has been closed.
B. The draft has been selected for payment.
C. The draft is on hold.
D. The draft is approved.
E. The draft has been accepted.
Answer: E
Explanation: download.oracle.com/docs/cd/E13781_01/jded/.../e190AAP-B0908.pdf

Your client wants you to help them define their business units. Which statement is TRUE regarding business units?
A. Business units are duplicated in each company.
B. Business units are the lowest organizational reporting level for your company.
C. Business units do not allow category codes.
D. Business units do not allow level of detail.
E. Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.
Answer: B

A special rebate payment has to be issued to a customer that doesn't have a Supplier Master.
How do you accomplish this without creating multiple Address Book numbers?
A. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
B. Enter the customer number In the Factor/Special Payee field.
C. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
D. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
E. Change the customer's search type In the Address Book to indicate that this is a supplier.
Answer: C
Explanation: download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeacn.pdf

Which three statements are TRUE about Visual Assists?
A. A Visual Assist will guide the user in selecting a valid value for an entry field.
B. A Visual Assist is not always available for all entry fields In JDE.
C. A Visual Assist will automatically populate the entry field with the correct value.
D. A Visual Assist will reduce the errors made during data entry.
E. A Visual Assist Is available for all entry fields in JDE.
Answer: A,B,D

The Batch-program 'Identify New Entries' does which two of the following?
A. reconciles the General Ledger to the Fixed Assets Balances
B. updates the General Ledger table F0911
C. posts amounts to the Fixed Assets Ledger
D. creates new fixed assets master records
E. makes the program 'Revise Unposted Entries1 find FA entries quicker
Answer: B,E
Explanation: download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceajc.pdf

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