Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 12)

Question 51

Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?

A.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.

B.Deletes batch header records with no detail records.

C.Ensures that the intercompany is in balance.

D.Lists companies that are out of balance.

Question 52

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

Question 53

What three AAIs can be set up for revenue recognition?

A.4225 DMAAI

B.RT AAI

C.RP AAI

D.RQ AAI

E.4243 DMAAI

Question 54

Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?

A.Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

B.Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

C.Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

D.Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.

Question 55

Which two observations are true about the AutoSuggest function?

A.it is a system wide function

B.It can be turned off via a Form Exit

C.it can be turned on per application

D.it is a user preference

E.it cannot be turned off

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Question 51

Question 52

Question 53

Question 54

Question 55

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