Exit demo 1Z0-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials PDF format · free preview

Oracle 1Z0-342 - Questions & Answers

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Question 1
Multiple choice

Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to reconcile the transactions?

A.

marking as reconciled all transactions with matching document numbers and amounts, and cleared dates greater than the document date in the F0911R workfile and F09ii table

B.

printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation

C.

converting data from the F095051 flat file to the F09505 workfile

D.

comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in the F0911R reconciliation workfile

E.

copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

Question 2
Single choice

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)?

A.

AP to GL Integrity with Adjustments Report (R04711)

B.

AP Payments to Voucher Integrity Report (R04713)

C.

AP to GL Integrity by Batch Report (R04701)

D.

AP Payments to GL by Batch Report (R04702A) O

E.

AP Payments to GL Integrity Report (R04712)

Question 3
Single choice

At what stage should you use the voucher match automation process to match partial receipts?

A.

You cannot match to partial receipts using the voucher match automation process.

B.

The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule 01 is being used and Suggest Mode is flagged on in the Supplier Master record.

C.

The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.

D.

The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule 02 is being used, and Suggest Mode is flagged on in the Supplier Master record.

E.

The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.

Question 4
Single choice

From which three tables does the One View Customer Receipt/Draft Inquiry application (P03B720) combine information?

A.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901)

B.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Master table (F03012)

C.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)

D.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11)

Question 5
Multiple choice

Which two observations are true about the AutoSuggest function?

A.

it cannot be turned off

B.

it is a user preference

C.

it is a system wide function

D.

it can be turned on per application

E.

It can be turned off via a Form Exit

Question 6
Single choice

Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.

Why are these records being created?

A.

Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.

B.

Some of the assets your client transferred have a transfer date later than the current system date.
Transfer records with a location code of 'H' are automatically created.

C.

Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.

D.

Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.

Question 7
Single choice

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.

What are the steps to implement this?

A.

Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation

Compute and Print > Set Data selection > Set Processing Option

B.

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index
Computation Compute and Print > Set Processing Option

C.

Define Index Computations From and To business > Run Index Computation Compute and Print > Set
Data selection

D.

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index
Computation Compute and Print > Set Data selection > Set Processing Option

Question 8
Multiple choice

Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?

A.

The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

B.

The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).

C.

The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

D.

The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).

E.

The system adds a record to the Invoice Revisions table (F03B112).

F.

The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).

G.

The system recalculates the open amount In the Customer Ledger table (F03B11).

Question 9
Single choice

For which set of fields can you control changes or additions on Payee control?

A.

Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table

B.

Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

C.

Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

D.

Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

Question 10
Single choice

What are the required steps to set up column definition?

A.

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category
Code Values; Set Column Definition Status

B.

Enter Required Attributes; Set Column Definition Status

C.

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category
Code Values

D.

Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection

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