Free Oracle 1z0-342 Exam Dumps Questions & Answers

Your customer wants to Implement Advance Variable Numerator Allocations. What specifications should you set up to accomplish this?

• A.From BU; To BU, Offset account
• B.Source; Destination; Offset
• C.Source; Basis; Destination; Offset
• D.Source; Recurring frequency; Offset

Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?

• A.F03B112
• B.F03B14
• C.F03B13
• D.F03B11
• E.F03B21
• F.F03B15
• G.F03B20

Your client does not want their A/P department to pay duplicate supplier Invoices. Which action will prevent users from entering duplicate Invoice numbers?

• A.Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.
• B.Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.
• C.Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.
• D.Change 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.

Your client used the Mass Asset Disposal program to dispose of several assets belonging to the same company. They used the simple disposal method but the business unit for the net book value account contained in the journal entry was different for almost every asset they disposed.
Which statement explains why this occurred?

• A.The Disposal Account Rule for NBV did not contain a business unit value.
• B.The Mass Asset Disposal program uses a combination of the Disposal Account Rules by company for the NBV account and the Location Business Unit field on the asset master record for the business unit.
• C.The Mass Asset Disposal program selects the NBV account by company from the Disposal Account Rules and the business unit from the FX range of AAIs based on the cost account of the individual assets.
• D.The Disposal Account Rules for the company were setup with multiple business units for the NBV account.

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

• A.Create only one pattern code for each company, although different companies can have different pattern codes if desired.
• B.Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.
• C.Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.
• D.Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.
• E.Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company.