Oracle 1z0-342 問題集

質問 1：
Which of the following is NOT an element of Asset Depreciation?
A. Time
B. Time Value of money
C. Net Book Value
D. Salvage value of money
正解：C

質問 2：
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 address book 'Related Address number" to P- Parent.
C. Set customer master "Billing Information credit check" to P- Parent.
D. Set customer master "Send invoice to" Information to P- Parent.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Which set of tables does the One View Supplier Payment Inquiry application (P04720) combine information from?
A. Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Account Master (f0901), and Address Book (F0401)
B. Accounts Payable Payment Detail (F0414), Accounts Payable Ledger (F0411). Supplier Master (F0401), and Address Book (F0401)
C. Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F04143), Supplier Master (F0401), and Business Unit Master (F0006)
D. Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Supplier Master (F0401), and Address Book (F0401)
正解：B

質問 4：
Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted?
A. The entry has a GL post code of P.
B. The entry does not contain an asset number.
C. The entry has a hold code of blank,
D. The entry contains accounts within the FX range of AAIs.
E. The entry has a fixed asset post code of P.
正解：B,E
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which three statements related to the Journal Entry Reversal Control functionality are TRUE?
A. Enter a journal entry reversal the last day of the previously closed period.
B. Enter a journal entry reversal the first day of the next period.
C. Journal Entry Reversal functionality is commonly used for entering accrual journal entries
D. A reversal journal will cause duplicate journal entries.
E. Enter a journal entry reversal the last day of the next period.
正解：B,C,E

質問 6：
Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?
A. The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer Ledger table (F03Bii).
B. The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).
C. The system adds a record to the Invoice Revisions table (F03B112).
D. The system removes the posted code on the invoice in the Customer Ledger table (F03B11).
E. The system recalculates the open amount In the Customer Ledger table (F03B11).
F. The system creates a new line item for the changed Gross Amount in the Customer Ledger table (F03B11).
G. The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).
正解：A,C,E,F

質問 7：
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 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.
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 Disposal Account Rule for NBV did not contain a business unit value.
D. The Disposal Account Rules for the company were setup with multiple business units for the NBV account.
正解：B