Online Access Free Oracle.1z0-342.v2022-02-13.q113 Practice Test (Page 15)

1z0-342 Exam Question 66

You ran the application A/R Statistical History Update program (R03B16A).
Which table does the system use to display information on the Account Statistical Summary Form?

A.F03B11

B.F03B21

C.F03B15

D.F03B16

E.F03B16S

1z0-342 Exam Question 67

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

A.Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

B.Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

C.Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.

D.Create only one pattern code for each company, although different companies can have different pattern codes if desired.

E.Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

1z0-342 Exam Question 68

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

A.Employee Number

B.Invoice Date

C.Supplier Number

D.Payment Term

1z0-342 Exam Question 69

Identify three differences between mobile and standard applications. (Choose three.)

A.Using the Invoice Batch Approvals mobile applications, you can review batches of invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.

B.Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with invoice entries.

C.The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.

D.Using the Invoice Batch Approvals mobile applications, you can review text and image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.

E.The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in approved status.

1z0-342 Exam Question 70

Your client wants to delete several fixed asset records created in error and feel they have taken the necessary steps to remove any existing transactions from the asset records.
Which three options offer reasons for your client to delete the asset records?

A.Transactions had been posted to the fixed assets Asset Account Balances File table (F1202).
Adjusting entries were then created and posted to the Asset Account Balances File table (F1202) making balance amounts zero for the selected assets.

B.Transactions that have been posted to the Account Balances table (F0902) are voided for the selected assets.

C.Transactions that have not been posted to the Account Balances table (F0902) are deleted for the selected assets.

D.Assets had associated amounts In Beginning Balance Setup. Asset amounts were then deleted in Beginning Balance Setup for the selected assets.

Other Version: 40Oracle.Examboosts.1z0-342.v2022-01-22.by.aries.113q.pdf

Latest Upload: 166ACSM.020-222.v2025-09-11.q48; 156VMware.5V0-31.23.v2025-09-10.q73; 130Oracle.1z0-915-1.v2025-09-10.q24; 159Citrix.1Y0-231.v2025-09-10.q87; 134SAP.C-THR85-2505.v2025-09-09.q29; 165Adobe.AD0-E727.v2025-09-09.q76; 129Oracle.1Z0-1123-25.v2025-09-09.q20; 134SAP.C_SIGPM_2403.v2025-09-08.q20; 253EXIN.ITIL.v2025-09-08.q161; 169BCS.PC-BA-FBA-20.v2025-09-08.q45

1z0-342 Exam Question 66

1z0-342 Exam Question 67

1z0-342 Exam Question 68

1z0-342 Exam Question 69

1z0-342 Exam Question 70

Download PDF File