Oracle 1Z0-342 Quiz 1 Topic 9 Questions 1-5

Question: 1

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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Question: 2

Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.

Where are the balance records contained in the F0902?

ASimilar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.

BJournalized budgets are located In the Budget Requested field (BREQ).

CJournalized budgets are located in the Budget Approved field (BAPR).

DBudget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.

EBudgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.

FJournalized budgets only update the Budget Final field (BORG).

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Question: 3

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: 4

Which are steps involved in processing an invoice? (select 3)

AReview & Approve Invoices

BPost Invoices to the General Ledger

CEnter Invoices

DEnter Suppliers

ERemove selected AAI's

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Question: 5

A client wants 'Use Tax' to post to a separate account by tax rate are

a. Which of the following is the best way to set this up?

ASet 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.

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

CSet 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.

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

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

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Oracle 1Z0-342 Quiz:1 Topic:9 Questions:1-5