Oracle 1z0-342 問題集

質問 1：
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. Asset Master table for Fixed Assets
B. 3ob Master table for Job Cost
C. Property Master table for Property Management
D. Property Master table for Energy Chemical systems
E. Master table for financial reporting
正解：A

質問 2：
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 automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.
B. 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.
C. Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.
D. 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.
E. Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.
正解：E

質問 3：
Which program must be run to create sales Invoices in the Accounts Receivable system?
A. the Invoice Journal program (R03B305)
B. the Sales Update program (R42800)
C. the Invoice Generation program (R48121)
D. the Invoice Print program (R03B305)
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Your client wants the system to automatically create journal entries for Intercompany settlements. Knowing that your client will use multicurrency processing, what two intercompany settlement values are available to your client?
A. N: The system does not post a batch If It contains Intercompany settlements.
B. 2: Detail Method
C. *: The system posts a batch even if it contains intercompany settlements.
D. 1: Hub Method
E. 3: Configured Hub Method
正解：B,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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. 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.
B. 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.
C. Journalized budgets are located in the Budget Approved field (BAPR).
D. 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.
E. Journalized budgets only update the Budget Final field (BORG).
F. Journalized budgets are located In the Budget Requested field (BREQ).
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Your client recently moves their corporate office to a foreign country. The company, as of the New Year, is required to provide fixed asset depreciation in a different currency.
How should you set this up?
A. Add a G/L account in the new currency.
B. Run reports in the new currency.
C. Add a new depreciation formula.
D. Add a depreciation book for the new currency.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?
A. The payment terms field in the header is disabled and the system uses the value entered in the grid.
B. The system uses the payment terms found on the supplier master record.
C. A soft error occurs.
D. Nothing, there are no payment terms field in the grid.
E. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.
正解：A