最新的Oracle 1z1-342免費考試真題

問題1

Which two elements when used in asset master search program return desired Fixed Assets?

A. Category Code

B. Responsible Business Unit

C. Parent Number Answer

D. Depreciation Account

正確答案: A,C

問題2

You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table?

A. Property Master table for Energy Chemical systems

B. Master table for financial reporting

C. Asset Master table for Fixed Assets

D. 3ob Master table for Job Cost

E. Property Master table for Property Management

正確答案: C

問題3

Which three options are available if a component already exists in the target environment, when you import a statement definition?

A. replacing all components

B. creating duplicates

C. skipping existing components

D. renaming duplicates

E. prompting for each existing component

正確答案: A,C,D

問題4

A client wants 'Use Tax' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

A. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

B. Set 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.

C. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

D. Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

E. Set 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.

正確答案: A

問題5

Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?

A. Account Statistic History

B. Customer Master Information

C. Speed Status Change

D. Account Balance Inquiry

E. Standard Receipt Entry

正確答案: B

問題6

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted.
Which tables contain records that cause the Inability to delete the desired accounts?

A. F0902, F0901 and F0010

B. F0911, F0901, and F0006

C. F0911, F0902, and F090

D. F0911, F0902, and F0006

E. F0911 and F0902

正確答案: E

說明：（僅 Fast2test 成員可見）

問題7

Your client split several assets purchased in a prior year using the Asset Split program. After Inquiring into the account ledger table (F0911), the client couldn't find any entries in the month the assets were split.
Why did this happen?

A. The system does not create journal entries for asset splits because it is a net zero transaction; the balances remain the same, only additional asset numbers are created.

B. The system creates journal entries on the last day of the prior year with a document type AS for assets that existed in a prior year.

C. When entering an asset split you are required to enter a G/L date: the period when the entries are created and posted. The system is configured to automatically post entries. The client has been erroneously searching for an unposted batch.

D. For assets split in the current year, the GL date for the period that the split takes place is used. If no entries exist in the period, the client most likely cancelled out of the application before creating the split.

正確答案: A

問題8

You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

A. All category codes validate against the F0008 table.

B. The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

C. There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

D. There are 30 three-position category codes in the Business Unit Master table.

E. Ail category code fields must have numeric values.

正確答案: C

問題9

Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?

A. GLG4 retained earnings and FSxx Interim subtotals

B. GLG4 retained earnings and GLGxx for all GL accounts

C. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

D. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss

E. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account

正確答案: B

說明：（僅 Fast2test 成員可見）

問題10

Which statement is correct about the Order-to-Cash process?

A. The Sales Update process completes the Order-to-Cash process.

B. The Sales Update process creates the Sale Orders.

C. The Sales Update process creates invoices In the A/R system.

D. The Sales Update process does not create A/R invoices.

正確答案: B

最新的Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z1-342免費考試真題

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