Oracle 1z0-342 問題集

質問 1：
Your client wants to set up batch approval and post security for the Accounts Payable system without preventing any users from reviewing batches.
Which three items will help your client complete this task?
A. Update the processing options for A/P versions of the General Ledger Post program (R09801).
B. Update the System Constants for the Accounts Payable system to require Manager Approval of Input.
C. From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.
D. Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.
E. Update the Batch Approval/Post Security Constants for A/P Batch Security.
F. Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.
G. Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.
正解：A,E,F

質問 2：
Which two elements when used in asset master search program return desired Fixed Assets?
A. Category Code
B. Depreciation Account
C. Responsible Business Unit
D. Parent Number Answer
正解：A,D

質問 3：
The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?
A. Accumulated Depreciation Accounts
B. Asset Cost Accounts
C. Trade Accounts
D. Operating Expense Accounts
E. Asset Disposal Accounts
正解：E

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：
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：
Information can be exported from a grid to which types of files? (select 3)
A. Word document
B. Excel spreadsheet
C. Comma Separated Value (CSV) file
D. Exporting from the grid is not allowed
E. Acrobat file
正解：A,B,C

質問 7：
You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?
A. The first day of the next accounting period
B. The last day of the current accounting period
C. The last day of the next accounting period
D. The last day of the first week of the next accounting period
E. The 15th day of the next accounting period
正解：A,C