Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 24)

Question 111

Your client wants the system to calculate discounts on the gross amount of a voucher plus tax.
In which of the following programs can the client set up the system to calculate discounts in this manner?

A.Tax Rules by Company

B.Supplier Master

C.Tax Explanation Codes

D.Processing Options for Voucher Entry

E.A/P Constants

Question 112

Which is becomes part of the header information when an invoice is entered through standard invoice entry?

A.Payment Term

B.Invoice Date

C.Employee Number

D.Supplier Number

Question 113

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 generates an unposted batch type of IB.

B.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.

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

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

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

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Question 111

Question 112

Question 113

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