Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 21)

Question 96

Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?

A.The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.

B.In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.

C.The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.

D.The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.

Question 97

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

Question 98

Although the Automation Rule (ARTL) field is not a required field when populating the F0411Z1 table, why does Oracle recommend populating it?

A.If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.

B.If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.

C.If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.

D.If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.

Question 99

The Batch-program 'Identify New Entries' does which two of the following?

A.makes the program 'Revise Unposted Entries1 find FA entries quicker

B.posts amounts to the Fixed Assets Ledger

C.reconciles the General Ledger to the Fixed Assets Balances

D.updates the General Ledger table F0911

E.creates new fixed assets master records

Question 100

Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice? (Choose four.)

A.The system adds a record to the Invoice Revisions table (F03B112).

B.The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).

C.The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03B11).

D.The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

E.The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).

F.The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

G.The system recalculates the open amount in the Customer Ledger table (F03B11).

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