Online Access Free Oracle.1z0-342.v2022-02-13.q113 Practice Test (Page 4)

1z0-342 Exam Question 11

Which two statements are true regarding One View Financial Statement Security? (Choose two.)

A.Generated financial statements are accessible by only the user who generated them.

B.The category codes provided in the OVFS feature can be used for additional security for specific records in the feature.

C.Components such as applications and database tables are not accessible by all users.

D.Security cannot be set up to specifically exclude users or roles from the OVFS components.

1z0-342 Exam Question 12

Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. One way of accomplishing this is to use model journal entries. Which statement best distinguishes a percent model journal entry from other model journal entries?

A.It is designated as a percent JE in the explanation field.

B.The document type is JE, but percent follows all the amounts.

C.The document type is JX.

D.The document type should be percent for a percent model.

E.You cannot create percent model journal entries.

1z0-342 Exam Question 13

Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?

A.Split a voucher for payment to different payees.

B.Change the bank account on existing vouchers.

C.Increase the discount amount on a group of vouchers.

D.Change a group of vouchers to allow payment by electronic funds transfer.

E.Release a group of vouchers m preparation for payment.

1z0-342 Exam Question 14

Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Reversions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.
What caused the problem?

A.The client failed to run the upload/conversion program.

B.The client failed to purge last year's transactions before running the upload/conversion program.

C.The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported in JD Edwards.

D.Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

1z0-342 Exam Question 15

Your client is using Multi-Currency.: What designates an invoice as Foreign?

A.An exchange rate exists on the invoice.

B.The revenue account you assign to the-invoice designates it as foreign.

C.The currency field contains the same value as the Base field.

D.The currency field contains a different value from the Base field.

E.The Currency field is foreign.

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