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 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: 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

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