Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 18)

Question 81

Your client wants the system to automatically create journal entries for Intercompany settlements. Knowing that your client will use multicurrency processing, what two intercompany settlement values are available to your client?

A.*: The system posts a batch even if it contains intercompany settlements.

B.3: Configured Hub Method

C.N: The system does not post a batch If It contains Intercompany settlements.

D.2: Detail Method

E.1: Hub Method

Question 82

What does Detail Method use to track Intercompany settlements and how does the company associated with the first journal entry line act for the transaction?

A.Detail Method uses Subsidiaries, and the company acts as a detail company for the transaction.

B.Detail Method uses Subledgers, and the company acts as a consolidation company for the transaction.

C.Detail Method uses Subsidiaries, and the company acts as a hub company for the transaction.

D.Detail Method uses Subledger, and the company acts as a hub company for the transaction.

E.Detail Method uses Subledgers, and the company acts as a detail company for the transaction.

Question 83

Which two elements when used in asset master search program return desired Fixed Assets?

A.Parent Number Answer

B.Depreciation Account

C.Category Code

D.Responsible Business Unit

Question 84

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 Rules application (P0022) for the company on the invoice to allow entry of understand tax amounts within the defined tolerance limits.

B.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.

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

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 Company Number and Names application (P0010) for the company on the invoice to allow entry of understated tax amounts within the defined tolerance limits.

Question 85

Which option shows the correct steps for processing automatic payments?

A.Create payment groups. Copy bank tape file. Work with payment group, and Void payments and vouchers

B.Create payment groups. Work with payment group, Copy bank tape file, and Void payments and vouchers

C.Create payment groups. Copy bank tape file, and Void payments and vouchers

D.Create payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file

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