Oracle 1Z0-342 Practice Exam Questions
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Question No. 1
Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?
A. The system removes the posted code on the invoice in the Customer Ledger table (F03B11).
B. The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer
C. The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).
D. The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
E. The system adds a record to the Invoice Revisions table (F03B112).
F. The system creates a new line item for the changed Gross Amount in the Customer Ledger table
G. The system recalculates the open amount In the Customer Ledger table (F03B11).
A, B, E, G Answer:
Question No. 2
You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?
A. This field is in the F03B11 table and labeled A/R Post Status (ISTR).
B. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.
C. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
D. To review how an invoice was revised, use Revisions Audit.
Question No. 3
A user wants to export grid dat
a. Which two statements are true?
A. Exporting data to Excel can be performed for interactive applications.
B. Exporting data to Excel cannot be done from the Web Client.
C. Exporting data to Excel is limited to 999 columns.
D. Exporting data can be done both to Excel and a CSV file.
E. Exporting data to Word is not possible.
A, D Answer:
Question No. 4
Your client is attempting to track taxes for certain voucher pay Items; however, the tax information details for the accounts are not being created.
Which two items will you have your client correct?
A. The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.
B. The client is populating the taxable amount field when manually creating vouchers, to track taxes.
C. The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.
D. The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0911 table.
E. The general ledger accounts Input on the GL Distribution form are not set up as taxable.
A, C Answer:
Question No. 5
You are going through the month end dose process. If you run the Account Balance without Account Master Integrity report and have the processing option set to update mode/ what do you update?
A. the business unit of all account ledger records that have an invalid business unit number
B. the account description of ail account ledger records that have an invalid company number
C. the company number of all account ledger records that have an invalid company number
D. the company number of the account master records with the correct business unit
E. the company number of all account balance records that have an invalid company number
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