Online Access Free 1z0-342 Exam Questions

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.The Organizational Structure Definition application updates the Structure Definition table.
• B.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.
• C.You cannot consolidate the balance of multiple locations in a mufti-site consolidation, but you can perform this activity with organizational reporting structure.
• D.Multi-site consolidation can process consolidation from non-EnterpriseOne applications.
• E.Multi-site consolidation uses elimination rules; Organizational Structure does not use these rules.

When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".
What is the reason for this?

• A.The Customer is on credit hold and, therefore, cannot be deleted.
• B.The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.
• C.The Invoice is paid and, therefore, cannot be deleted.
• D.The invoice was not posted and, therefore, cannot be deleted.
• E.The invoice is linked to a sales order and, therefore, cannot be deleted.

You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

• A.There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables
• B.Ail category code fields must have numeric values.
• C.All category codes validate against the F0008 table.
• D.There are 30 three-position category codes in the Business Unit Master table.
• E.The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

You were asked to create an allocation of all advertising expenses to all marketing departments based on each individual marketing department's sales revenue. Assuming that the advertising expense object accounts and sales revenue object accounts are within one specified range, how will you most efficiently accomplish this allocation?

• A.Use a Variable Model
• B.Use a Model Journal Entry
• C.Use the Indexed Allocation
• D.Use the Recurring Journal Entry
• E.Use the Variable Numerator Allocation

What two ways can a user access the submitted jobs?

• A.by entering 'BV' in the fastpath of a Web Client and selecting a form exit
• B.by taking a form exit from the Address Book
• C.by selecting 'My System Profile' from the menu
• D.by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu