Free Oracle 1z1-342 Exam Dumps Questions & Answers

Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?

• A.The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.
• B.The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.
• C.The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.
• D.In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.

Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.
Where are the balance records contained in the F0902?

• A.Journalized budgets only update the Budget Final field (BORG).
• B.Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods In the F0902 table.
• C.Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.
• D.Journalized budgets are located in the Budget Approved field (BAPR).
• E.Journalized budgets are located In the Budget Requested field (BREQ).
• F.Similar to directly entering budgets into the system, the budget balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the Journal entry program.

You were asked to assist in setting up the Automatic Accounting Instructions (AAI) for the financial system.
Which statement is TRUE regarding AAI?

• A.The sequence number is hard coded in the logic of the calling application.
• B.All AAI Items are company specific.
• C.There can only be two lines of description.
• D.All AAI Items must have a corresponding valid Business Unit and Object Account value.
• E.Some AAI Items with a common prefix can have a user defined suffix.

Identify three differences between mobile and standard applications.

• A.Using 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.
• B.The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.
• C.Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with Invoice entries.
• D.The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.
• E.Using 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.

Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table.
Which two solutions should you provide?

• A.Manually enter information into the Tax Table.
• B.To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.
• C.After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.
• D.Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.