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

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