Online Access Free Oracle.1z0-342.v2022-02-13.q113 Practice Test (Page 14)

1z0-342 Exam Question 61

When the business unit, job or project is flagged as adjustment only, the following is true:

A.You are not allowed to post transactions to this business unit.

B.You can post only specific document types to this business unit.

C.You have to specify a subledger in a transaction for this business unit.

D.You are allowed to post budget transaction only to this business unit

1z0-342 Exam Question 62

You have created a Deduction record. What occurs in the system when you post the batch?

A.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

B.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

C.The system creates records in the Deduction Management table.

D.The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

E.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

1z0-342 Exam Question 63

You are going through the month end close process. When you are posting, you receive a PACO message?
What condition would cause this message?

A.Entering a G/L date that is in a prior fiscal year.

B.Entering a G/L date that is at least two periods in the future.

C.Entering a G/L date that is in the next period.

D.Entering a G/L date that is not the last day of the month.

E.Entering a G/L date prior to the current period.

1z0-342 Exam Question 64

Which three of the following pieces of information can be captured in the Address Book?

A.Outstanding amount for customers

B.Default Document Type

C.A/R A/P Netting Default

D.Tax ID

E.Subledger Inactive Code

1z0-342 Exam Question 65

You have been tasked with helping your client configure manual and bank statement processing for a new implementation. Your client has informed you that they want to use a different value than ‘R’ for the reconciliation code.
Which two items should you address with your client? (Choose two.)

A.The Debit/Credit Match Reconciliation program (P09131) must use the reconciliation code of ‘R’. You cannot change the reconciliation code for this program.

B.Because your client is using bank statement processing, they cannot use values ‘A’ or ‘D’ because they are used by the Bank Statement programs.

C.All the one-digit values in UDC 09/RC are hard-coded. You must select and add a two-digit code if using a different reconciliation code than ‘R’.

D.The Auto Reconcile Void Payment (R09551) and Auto Reconcile Void Receipt (R09552) programs use the default reconciliation code of ‘R’. You cannot change the reconciliation code for these programs.

E.When using multiple reconciliation codes, duplicate AAI ranges must also be creates to prevent system errors.

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1z0-342 Exam Question 61

1z0-342 Exam Question 62

1z0-342 Exam Question 63

1z0-342 Exam Question 64

1z0-342 Exam Question 65

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