Oracle 1Z0-342 Quiz 2 Topic 8 Questions 6-10

Question: 1

What three statements are true about the Address Book Self Service program?

AIt allows external users to update their user profile Information.

BIt allows external users to update their company Tax identification number.

CIt allows external users to update their company Global Location Number (GLN).

DIt allows external users to update their company calendar.

EIt allows external users to update mailing address information for the address book record for
their company.

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Question: 2

Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?

AChange the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.

BChange the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

CChange the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

DChange the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

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Question: 3

What three statements are true about the Address Book Self Service program?

AIt allows external users to update their user profile Information.

BIt allows external users to update their company Tax identification number.

CIt allows external users to update their company Global Location Number (GLN).

DIt allows external users to update their company calendar.

EIt allows external users to update mailing address information for the address book record for
their company.

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Question: 4

Identify three differences between mobile and standard applications.

AUsing the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries
and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.

BUsing the Invoice Batch Approvals mobile applications, you do not have visibility to review or
edit text and image attachments associated with Invoice entries.

CThe Invoice Batch Approvals mobile applications are set up to process and display only those
invoice batches that are in pending status.

DUsing the Invoice Batch Approvals mobile applications, you can review text and Image
attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.

EThe Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.

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Question: 5

When you try to reprint a customer's Invoice for finance charges, the Print Invoice (R03B505) PDF displays error message 'No Data Selected".

Which data selection needs to be removed in order for the Print Invoice (R03B505) UBE to reprint this customer's Invoice for finance charges?

ACompany Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

BOpen Amount (F03B11) equal to greater than zero

CDocument Type (F03B11) equal to RF

DAddress Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)

EDate- Invoice Printed (F03B11) equal to Null Date

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Oracle 1Z0-342 Quiz:2 Topic:8 Questions:6-10