Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 15)

Question 66

From which two tables does the One View Customer Ledger Inquiry application (P03B2022) combine information?

A.Customer Ledger table (f03bii) and Customer Receipts Header (F03B13)

B.Customer Ledger table (F03B11) and Business Unit Master (F0006)

C.Customer Ledger table (f03bii) and Customer Line of Business Master table (F03012)

D.Customer Ledger table (f03bii) and Customer Receipts Detail (F03B14)

Question 67

Which three statements are true regarding the Customer Account Overview mobile application? (Choose three.)

A.You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.

B.To ensure that your mobile applications are searching for and returning the correct data, you must verify that the Search Type processing option on the Details tab of the Customer Master program (P03013) is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

C.You may add customer contact information to your local device.

D.The Customer Account Overview is only available on iOS devices and is not compatible with Android devices.

E.Not all customer information available in the base software is available in the mobile applications.

Question 68

Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?

A.Verify the Sequence ID processing option in the Create Payment Control Group UBE

B.Verify the Sequence ID processing option in the Work with Payment Groups application.

C.Verify the Sequence ID processing option in the Check Print UBE

D.Verify the data sequencing setup In the Check Print UBE

E.Verify the data sequencing setup in the Create Payment Control Group UBE.

Question 69

You are going through the month end dose process. If you run the Account Balance without
Account Master Integrity report and have the processing option set to update mode/ what do you update?

A.the company number of all account ledger records that have an invalid company number

B.the company number of all account balance records that have an invalid company number

C.the account description of ail account ledger records that have an invalid company number

D.the business unit of all account ledger records that have an invalid business unit number

E.the company number of the account master records with the correct business unit

Question 70

Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form?

A.The user must enter the "Thru" date.

B.The "Thru" date is driven by the General Accounting Current Period in the Company Constant.

C.The "Thru" date is driven by the Financial Reporting Period in the Company Constant.

D.The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.

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