Online Access Free Oracle.1z0-342.v2022-02-13.q113 Practice Test (Page 6)

1z0-342 Exam Question 21

When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?

A.When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.

B.When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).

C.When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).

D.When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.

E.When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).

F.When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).

1z0-342 Exam Question 22

The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?

A.Trade Accounts

B.Operating Expense Accounts

C.Asset Disposal Accounts

D.Accumulated Depreciation Accounts

E.Asset Cost Accounts

1z0-342 Exam Question 23

When you try to reprint a customer’s invoice for finance changes, the Print Invoice (R03B505) PDF displays error message “No Data Selected”.
Which data selection needs to be removed in order for the Print Invoice (R03B505) UBE to reprint this customer’s invoice for finance charges?

A.Open Amount (F03B11) equal to greater than zero

B.Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

C.Address Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the Invoice)

D.Document Type (F03B11) equal to RF

E.Date- Invoice Printed (F03B11) equal to Null Date

1z0-342 Exam Question 24

Your client wants to create an efficient way of distributing costs to various accounts and minimize manual data entry. This can be accomplished by using model journal entries.
Which statement distinguishes a percent model journal entry from other model journal entries?

A.The document type is JX.

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

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

D.You cannot create percent model journal entries.

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

1z0-342 Exam Question 25

What are the required steps to set up column definition?

A.Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection

B.Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status

C.Enter Required Attributes; Set Column Definition Status

D.Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values

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1z0-342 Exam Question 21

1z0-342 Exam Question 22

1z0-342 Exam Question 23

1z0-342 Exam Question 24

1z0-342 Exam Question 25

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