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Oracle 1Z0-342 Exam Questions
- Topic 1: Describe the OneView Financial Statement Process/ Describe the OneView Supplier Ledger and Payment Inquiry
- Topic 2: Explain import and export functionality in OVFS/ Create Composite Application Framework content
- Topic 3: Analyze Accounts Payable reports and Integrity reports/ Approve and post AP transactions to the General Ledger (GL)
- Topic 4: Describe the OneView Customer Ledger and Receipts inquiry/ Describe the AP Business Process/ Describe the GL Business Process
- Topic 5: Process General Ledger Entries for Fixed Assets/ Describe program navigation/ Process Vouchers and Voucher Match
- Topic 6: Describe the OneView General Ledger and Account Balance inquiry/ Describe configuration components for Accounts Payable
- Topic 7: Describe configuration components for Accounts Receivable/ Analyze General Accounting inquires and reports
- Topic 8: Post AR transactions to the General Ledger/ Describe configuration components for General Ledger
- Topic 9: Process Transfer Assets to New Locations/ Review and maintain tax information/ Perform an automatic Voucher Match
- Topic 10: Utilize the AR Credit and Collections Process/ Analyze the Accounts Receivable Inquiry and Reports
Free Oracle 1Z0-342 Exam Actual Questions
Note: Premium Questions for 1Z0-342 were last updated On Jun. 27, 2025 (see below)
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf
How can you alert the credit manager when an account is over Its credit limit?
You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.
Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.
Where are the balance records contained in the F0902?
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