Online Access Free Oracle.1z0-342.v2022-02-13.q113 Practice Test (Page 22)

1z0-342 Exam Question 101

Which option shows the correct steps for processing automatic payments?

A.Create payment groups. Copy bank tape file. Work with payment group, and Void payments and vouchers

B.Create payment groups. Work with payment group, Copy bank tape file, and Void payments and vouchers

C.Create payment groups. Copy bank tape file, and Void payments and vouchers

D.Create payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file

1z0-342 Exam Question 102

Your client has had some data Integrity Issues between the F1202 and F0902 tables. The Issues have been Isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202 balances are correct and is asking for instruction on correcting the F0902 balances.
Select the option that will resolve your client's problem.

A.Create and post a negative journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets.

B.Create and post a journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent It from posting to fixed assets.

C.Create and post a journal entry to the G/L to correct the F0902 balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.

D.Directly update the F1202 balances with negative amounts to correct the errors.

E.Use a common data file utility program to update the F0902 balances.

1z0-342 Exam Question 103

What three AAIs can be set up for revenue recognition?

A.4243 DMAAI

B.4225 DMAAI

C.RQ AAI

D.RP AAI

E.RT AAI

1z0-342 Exam Question 104

What two ways can a user access the submitted jobs?

A.by taking a form exit from the Address Book

B.by selecting 'My System Profile' from the menu

C.by typing 'Jobs' in the fastpath of a Web Client D C) by selecting Submitted Jobs from the menu

D.by entering 'BV' in the fastpath of a Web Client and selecting a form exit

1z0-342 Exam Question 105

While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?

A.The domestic currency of the company where the vouchers were entered.

B.The currency in which the vouchers were paid.

C.The currency associated with Company 00000.

D.The currency defined In the A/B Amount Code field of the Supplier Master.

E.The currency defined In the Default Code field of the Supplier Master.

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1z0-342 Exam Question 101

1z0-342 Exam Question 102

1z0-342 Exam Question 103

1z0-342 Exam Question 104

1z0-342 Exam Question 105

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