Free Access Oracle.1z0-342.v2022-02-09.q113 Practice Test (Page 9)

Question 36

Your client created a journal entry to add cost for some fixed asset records, but is having trouble finding the batch in fixed assets in order to post the G/L entry to Fixed Assets.
With no access to the system, which two items should your client verify? (Choose two.)

A.The entry was posted to the G/L (the G/L posted code is equal to P).

B.The accounts used on the journal entry are within the FX range of accounts in the AAIs.

C.The journal entry included on asset number.

D.The accounts used on the journal entry are within the AT range of accounts in the AAIs.

E.The accounts used on the journal entry are within the FD range of accounts in the AAIs.

Question 37

Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?

A.A soft error occurs.

B.The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

C.The system uses the payment terms found on the supplier master record.

D.The payment terms field in the header is disabled and the system uses the value entered in the grid.

E.Nothing, there are no payment terms field in the grid.

Question 38

Which of the following is NOT an element of Asset Depreciation?

A.Salvage value of money

B.Time Value of money

C.Time

D.Net Book Value

Question 39

Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?

A.Verify the data sequencing setup in the Create Payment Control Group UBE.

B.Verify the data sequencing setup In the Check Print UBE

C.Verify the Sequence ID processing option in the Work with Payment Groups application.

D.Verify the Sequence ID processing option in the Create Payment Control Group UBE

E.Verify the Sequence ID processing option in the Check Print UBE

Question 40

A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

A.Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

B.Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

C.Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

D.Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

E.Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

Other Version: 103Oracle.Pass4surecert.1z0-342.v2021-09-23.by.gustave.139q.pdf

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Question 36

Question 37

Question 38

Question 39

Question 40

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