Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 4)

Question 11

Which are methods of Accounts Payable's Voucher Match process? (select 2)

A.One Way Match

B.Three Way Match

C.Two Way Match

D.Four Way Match

Question 12

Which three statements are true regarding the Customer Account Overview mobile application?

A.You may add customer contact information to your local device.

B.You may add Promise messages/comments for specific customers from your local device which automatically update the EnterpriseOne system.

C.To ensure that your mobile applications are searching for and returning the correct data, you must verify that the Search Type processing option on the Defaults tab of the Customer Master program (PO3013) Is set with the correct search type. The mobile applications will return only those address book numbers that use the search type defined in this processing option.

D.The Customer Account Overview Is only available on IOS devices and Is not compatible with Android devices.

E.Not all customer Information available in the base software Is available In the mobile applications.

Question 13

You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?

A.F03B11

B.F03B15

C.F03B16S

D.F03B16

E.F03B21

Question 14

To increase efficiency, your client almost exclusively creates Journal entries using Model JEs, Importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units In their Account Ledger (F09ii) table.
Which action will help address your client's issue?

A.Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.

B.The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.

C.After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.

D.Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.

E.Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.

Question 15

A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?

A.The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).

B.The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.

C.Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.

D.The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).

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