Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 6)

Question 21

When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?

A.When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).

B.When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.

C.When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).

D.When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.

E.When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).

F.When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).

Question 22

For which set of fields can you control changes or additions on Payee control?

A.Payee Number in the Accounts Payable Ledger table, Alpha Name in the Address Book Master table, and Bank Account number in the Bank Master Transit table

B.Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

C.Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

D.Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

Question 23

Which two statements are true regarding One View Financial Statement Security?

A.The category codes provided in the OVFS feature can be used for additional security for specific records in the feature.

B.Components such as applications and database tables are not accessible by all users.

C.Generated financial statements are accessible by only the user who generated them.

D.Security cannot be set up to specifically exclude users or roles from the OVFS components.

Question 24

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?

A.Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

B.Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

C.Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

D.Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

Question 25

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.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.

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.Set the processing option in the General Ledger Post program (R09801) 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.

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