Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 11)

Question 46

To increase efficiency, your client almost exclusively creates journal entries using Model JEs, importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units in their Account Ledger (F0911) table.
Which action will help address your client's issue?

A.Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.

B.After populating the journal entry from using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.

C.Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.

D.The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.

E.Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.

Question 47

Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?

A.The Pseudo Consolidation Company processing option in the Organization Structure Build program was left bank. This processing option points the system to the correct next number by company sequence.

B.The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.

C.In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.

D.The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.

Question 48

Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?

A.Subledger transactions post to different object accounts rather than the same accounts.

B.Subledger transactions create additional records in the Account Master table.

C.Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.

D.Subledger accounts are always a permanent part of your chart of accounts.

E.Transactions with subledger always create additional records in the Account Balance table.

Question 49

When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?

A.The Company must be set up to allow VAT tax on foreign vouchers.

B.The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.

C.The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.

D.The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.

E.The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.

Question 50

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?

A.The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

B.The "Explanation" field is available on the grid column but not the "Explanation -Remark" field

C.The users can only inquire on "posted" transactions.

D.The user is required to type in the Account Number in the Find/Browse form.

E.Subtotals are not available on the Find/Browse form.

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Question 48

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