Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 3)

Question 6

Your client needs assistance in setting up allocations for the company. Which method of allocation allows you to redistribute amounts from one or more business units to one or more business units with a common category code?

A.Recurring Journal Entry

B.Variable Model

C.Model Journal Entry

D.Variable Numerator

E.Indexed

Question 7

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.
Which statement is TRUE regarding the Account Ledger Inquiry?

A.The users can only inquire on "posted" transactions.

B.Subtotals are not available on the Find/Browse form.

C.The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

D.The "Explanation" field is available on the grid column but not the "Explanation - Remark" field

E.The user is required to type in the Account Number in the Find/Browse form.

Question 8

Which statement is true regarding business units?

A.Business units do not allow level of detail.

B.Business units are duplicated in each company.

C.Business units are the lowest organizational reporting level for your company.

D.Business units do not allow category codes.

E.Business units coded with a ‘BS’ in the Business Unit type field cannot be used for income statement accounts.

Question 9

Which of the following statements is TRUE about processing options?

A.Changes made to processing options will be saved immediately.

B.The user can perform an audit trail on processing option changes.

C.Changes made to processing options are logged for future reference.

D.Access to processing options cannot be secured.

E.When a report run is finished the processing options will be restored to the default value.

Question 10

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

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

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

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

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

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