Online Access Free Oracle.1z0-342.v2022-02-13.q113 Practice Test (Page 2)

1z0-342 Exam Question 1

Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.
What process do the Companies in Balance integrity perform?

A.deletes batch header records with no detail records

B.lists all companies and if an amount appears In a column, the company is out of balance

C.locates batches posted out of balance

D.ensures that the intercompany is In balance

E.updates the batch status of a batch header record to D If the detail records in the
Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status

1z0-342 Exam Question 2

Which field should you set up in the Supplier Master to prevent new vouchers from being entered for this vendor?

A.Hold Voucher

B.Credit Message

C.Hold Order Code

D.Payment Creation

E.Hold Payment

1z0-342 Exam Question 3

After reviewing the Ledger Type Rules Setup, your client has requested that you help them change their AA ledger to allow direct balance updates. This will save them time during month-end close.
Which item will you relay to your client?

A.Once initially set, the Prevent Direct Balance Update check box cannot be changed for any ledger type.

B.Amount and corresponding unit ledgers must both be updated or error messages will be displayed; for example, if allowing direct balance updates for the AA ledger you must also allow direct balance updates to the AU ledger.

C.You may deselect the Prevent Direct Balance Update check box for the AA ledger; however, similar to the creation of a one-sided journal entry, allowing direct balance updates to the AA ledger should be used with extreme caution and restricted to only senior levels of the organization.

D.Instead of changing the Ledger Type Setup, simply navigate to the budget programs, change the ledger type from BA to AA and make necessary updates. This will eliminate the need to continually update the Prevent Direct Balance Update check box.

E.The Prevent Direct Balance Update check box must be selected for the AA ledger.

1z0-342 Exam Question 4

The Supplier Analysis report shows Year to Date information that is inaccurate. Why is this so?

A.The Supplier/Customer Totals by G/L Accounts report has not been run.

B.The aging accounts are not set up in the A/P Constants.

C.The AP Annual Close has not been processed.

D.Your Data Selection in the Supplier Master report is incorrect.

E.The Beginning Year A/P and A/P period fields have not been updated In the Company Numbers and Names.

1z0-342 Exam Question 5

Which of the following statements is TRUE about the fast path?

A.Consultants should advise customers to use the fast path.

B.The fast path is used to access applications

C.Users cannot specify a specific version of an application via the fast path.

D.Reports can be submitted by entering the report number in the fast path.

E.Security does not work when the fast path is used.

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1z0-342 Exam Question 1

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