Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 14)

Question 61

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.You cannot create percent model journal entries.

B.The document type is JX.

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

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

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

Question 62

When you are entering an invoice with VAT tax, the system displays hard Error 1480: "Tax Amount May Not Be Understated." Which system setting should you review to prevent the error and allow entry of understated tax amounts?

A.Select the "Allow Understatement of Tax Amount" check box in the Tax/Rate Area application (P4008).

B.Select the "Allow Understatement of Tax Amount" check box in the Company Number and Names application (P0010) for the company on the Invoice to allow entry of understated tax amounts within the defined tolerance limits.

C.Set the "Allow Understatement of Tax Amount* processing option to 1 in the Invoice Entry Master Business Function (P03B0011) to allow entry of understated tax amounts within the defined tolerance limits.

D.Activate the "Allow Understatement of Tax Amount' processing option for Standard Invoice Entry application (P03B11) to allow entry of understated tax amounts.

E.Select the "Allow Understatement of Tax Amount" check box in the Tax Rules application (P0022) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

Question 63

Your client created a journal entry to add cost for some fixed asset records, but Is having trouble finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.
With no access to the system, which two items should your client verify?

A.The entry was posted to the G/L (the G/L posted code is equal to P).

B.The journal entry included an asset number.

C.The accounts used on the Journal entry are within the FD range of accounts In the AAIs.

D.The accounts used on the journal entry are within the AT range of accounts in the AAIs,

E.The accounts used on the journal entry are within the FX range of accounts in the AAIs.

Question 64

When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".
What is the reason for this?

A.The Invoice is paid and, therefore, cannot be deleted.

B.The Customer is on credit hold and, therefore, cannot be deleted.

C.The invoice was not posted and, therefore, cannot be deleted.

D.The invoice is linked to a sales order and, therefore, cannot be deleted.

E.The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.

Question 65

Your client has been receiving error messages when attempting to create cash type rules for forecasting.
What are the two causes for this error? (Choose two.)

A.The client was trying to create a rule for a JD Edwards default cash type heading code labeled Outgoing Cash.

B.The client has not updated the status of the rule; only cash type rules with an active status are used to forecast data.

C.The client has populated the weight factor field with a value greater than 1. The default value is 1, but the field cannot contain a value greater than 1.

D.The Node Currency field was left blank; this field must be populated.

E.Your client was trying to create a rule for a crash type they created in UDC 09/CT with the number 10 populated in the Special Handling code field.

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Question 63

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Question 65

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