Oracle 1Z0-342 Online Practice Questions and Exam Preparation

Oracle 1Z0-342 Online Questions & Answers

• Question 81:

  How should you implement credit checking at the parent level?

  A. Set customer master "Billing Information related address number" to P-Parent number
  B. Set customer master "Send invoice to" Information to P- Parent.
  C. Set address book 'Related Address number" to P- Parent.
  D. Set customer master "Billing Information credit check" to P- Parent.
  D. Set customer master "Billing Information credit check" to P- Parent.

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  Explanation/Reference:

  Reference: https://www.jdelist.com/w3tfiles/64349- Credit%20Checking%20and%20Order%20Holds.pdf

• Question 82:

  What is the advantage of Speed Invoice Entry over standard invoice entry?

  A. There is no advantage.
  B. Standard Invoice Entry captures more information than Speed Invoice Entry
  C. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices
  D. Speed Invoice Entry is slower than Standard Invoice Entry
  C. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

• Question 83:

  A user wants to export grid data. 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. Exporting data to Excel can be performed for interactive applications.
  D. Exporting data can be done both to Excel and a CSV file.

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  Explanation/Reference:

  http://www.google.com/url?sa=tandsource=webandcd=1andsqi=2andved=0CBUQFjAAandurl=http%3 A%2F%2Fdownload.oracle.com%2Fdocs%2Fcd%2FE17984_01%2Fdoc.898%2Fe14709 %2Fundrstnd_prnt_props.htmandei=grJDTvyJJc7HswaZic2Bwandusg=AFQjCNED0SDEVlqH- NrpDn8vV5FC6T_haA

• Question 84:

  Your client would like to know if they should set up additional customer records or use Line of Business processing.

  Why would you want to activate Line of Business processing?

  A. To set up multiple sets SIC values for the customer.
  B. To use a different default business unit for invoice entry.
  C. To establish multiple Address Book records.
  D. To establish a credit limit hierarchy by company.
  E. To set up multiple sets of default information for the customer by company.
  E. To set up multiple sets of default information for the customer by company.

• Question 85:

  Your client has asked that you run a Standard report with payment information for a given payment cycle. Which of the following would give you the desired information?

  A. Run the Manual Payment Journal Report.
  B. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.
  C. Run the Payment Analysis Report.
  D. Set up the Check Register in the Bank Account Information program.
  E. Set the processing options for the Automatic Payment Review report to reprint the check register.
  B. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.

• Question 86:

  For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

  A. Use the address book category codes.
  B. Use category codes in the Accounts receivable Master F03012.
  C. Use category codes in the address book and set up category code data relationships.
  D. Use category codes in the Accounts Receivable Ledger F03B11.
  A. Use the address book category codes.

• Question 87:

  When you post a payment, the system updates records In the Accounts Payable and General Ledger tables. Which three statements are correct?

  A. When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).
  B. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
  C. When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.
  D. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).
  E. When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).
  F. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.
  B. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
  D. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).
  F. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.

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  Explanation/Reference:

• Question 88:

  Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?

  A. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
  B. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
  C. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.
  D. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.
  B. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.

• Question 89:

  A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?

  A. Change the customer's search type In the Address Book to indicate that this is a supplier.
  B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
  C. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
  D. Enter the customer number In the Factor/Special Payee field.
  E. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
  B. Set up the Supplier Master record with the same Address Book number as the Customer Master record.

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  Explanation/Reference:

  download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeacn.pdf

• Question 90:

  Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.

  Which statement is TRUE regarding the Account Ledger Inquiry?

  A. The users can only inquire on "posted" transactions.
  B. The user is required to type in the Account Number in the Find/Browse form.
  C. The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.
  D. The "Explanation" field is available on the grid column but not the "- Remark" field
  E. Subtotals are not available on the Find/Browse form.
  E. Subtotals are not available on the Find/Browse form.