Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 5)

Question 16

Your client has loaded the F04lizi table to perform the voucher match automation process but wants to change the automation rule for one of several Invoices for the same supplier.
Which two options will help your client solve the problem?

A.Manually update the information using the P0411Z1 program for the invoice record only if Process Type Is equal to 1.

B.Use the Batch Voucher Revisions program to delete the record from the F0411Z1 table and then add the record back with the desired automation rule.

C.Change the Automation Rule on the Supplier Master record.

D.Manually update the information using the P0411Z1 program for the invoice record only if Process Type is equal to 2.

Question 17

How can you alert the credit manager when an account is over Its credit limit?

A.Set up a Watchlist to send email notification to customers who have exceeded their credit limits.

B.Set up a Watchlist containing customers who have exceeded their credit limits.

C.Set up a Watchlist containing customers and their credit limits.

D.Set up a Watchlist containing approved customer credit limits.

Question 18

What program is used to change the location of an asset?

A.Location Transfer

B.Business Unit Master

C.It is not possible to transfer an asset once it is established in a location

D.Branch/Plant

Question 19

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03B14) table?

A.G/L Date (DGJ) Receipt Number (CKNU) and Company (CO)

B.Receipt Number (CKNU)

C.Receipt Number (CKNU) and Address Number (AN8)

D.Payment ID (PYID) and Receipt Number (CKNU)

E.Payment ID (PYID)

Question 20

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

A.If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

B.The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.

C.If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

D.The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated.

E.The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

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Question 16

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Question 18

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