Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 16)

Question 71

Which three statements are TRUE about Visual Assists?

A.A Visual Assist Is available for all entry fields in JDE.

B.A Visual Assist will guide the user in selecting a valid value for an entry field.

C.A Visual Assist will reduce the errors made during data entry.

D.A Visual Assist is not always available for all entry fields In JDE.

E.A Visual Assist will automatically populate the entry field with the correct value.

Question 72

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.Document Type (F03B11) equal to RF

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

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

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

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

Question 73

You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne.
The developer wants to understand how the Cumulative Prior Year End balance is calculated.
Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

A.The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

B.The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

C.The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

D.The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

E.The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

Question 74

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes? (Choose three.)

A.If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

B.The system updates the F0016Rtax table with tax information for the account if the Track Taxes field is populated.

C.The system automatically updates the Track Taxes field to 1 if the account is set up as taxable and at least one pay item on the invoice has taxes.

D.If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

E.The Track Taxes field cannot be edited unless the Processing Option – Allow Tax Tracking is flagged on.

Question 75

You have created a Deduction record. What occurs in the system when you enter a deduction?

A.The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.

B.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

C.The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.

D.The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.

E.The system creates an R5 document for the amount of the deduction and generated an unposted batch type of IB.

Other Version: 103Oracle.Pass4surecert.1z0-342.v2021-09-23.by.gustave.139q.pdf

Latest Upload: 117Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 162TheSecOpsGroup.CNSP.v2025-09-08.q20; 220CFAInstitute.ESG-Investing.v2025-09-08.q173; 155PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 145Salesforce.Data-Architect.v2025-09-05.q216; 139Adobe.AD0-E605.v2025-09-05.q50; 183Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104

Question 71

Question 72

Question 73

Question 74

Question 75

Download PDF File