Online Access Free 1z0-342 Exam Questions

Your client has loaded the F04lizi table to perform the voucher match automation process but wants to change the automation rule for one of several Invoices for the same supplier.
Which two options will help your client solve the problem?

• A.Manually update the information using the P0411Z1 program for the invoice record only if Process Type Is equal to 1.
• B.Change the Automation Rule on the Supplier Master record.
• C.Use the Batch Voucher Revisions program to delete the record from the F0411Z1 table and then add the record back with the desired automation rule.
• D.Manually update the information using the P0411Z1 program for the invoice record only if Process Type is equal to 2.

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.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.
• B.The Organizational Structure Definition application updates the Structure Definition table.
• 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 uses elimination rules; Organizational Structure does not use these rules.
• E.Multi-site consolidation can process consolidation from non-EnterpriseOne applications.

How can you alert the credit manager when an account is over Its credit limit?

• A.Set up a Watchlist containing approved customer credit limits.
• B.Set up a Watchlist containing customers and their credit limits.
• C.Set up a Watchlist containing customers who have exceeded their credit limits.
• D.Set up a Watchlist to send email notification to customers who have exceeded their credit limits.

Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.
Which two solutions should you provide?

• A.Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.
• B.After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.
• C.To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.
• D.Manually enter information into the Tax Table.

What three conditions must exist In order for one to use the Composite Application Framework?

• A.You should have the permission to publish content.
• B.You should have access to the content in the layout.
• C.You should be enabled to view the layout of the Composite Application Framework.
• D.Your Enterprise One preferences should have the Show Layout option selected.
• E.You should have access to Object Management Workbench (OMW).