Online Access Free 1z0-342 Exam Questions

You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?

• A.F03B11
• B.F03B16S
• C.F03B21
• D.F03B15
• E.F03B16

Which is becomes part of the header information when an invoice is entered through standard invoice entry?

• A.Invoice Date
• B.Payment Term
• C.Supplier Number
• D.Employee Number

Your client is using the Credit Hold process orders from Credit Hold?

• A.Speed Status Change P03B114
• B.Order Hold Information P42090
• C.Standard Invoice Entry P03B2002
• D.Check Credit P42050
• E.Release Held Orders P43070

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

• A.The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).
• B.The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
• C.The system recalculates the open amount In the Customer Ledger table (F03B11).
• D.The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).
• E.The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).
• F.The system adds a record to the Invoice Revisions table (F03B112).
• G.The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

• A.You are not allowed to change the data sequence.
• B.All standard financial reports can be produced in CSV format.
• C.You can add additional processing option tabs without creating a new processing option template.
• D.You are not allowed to change the data selection.
• E.You are not allowed to change the processing option values at run time.