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

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: 4

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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Question: 5

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