Oracle 1z0-342 問題集

質問 1：
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. prompting for each existing component
C. creating duplicates
D. skipping existing components
E. renaming duplicates
正解：A,D,E

質問 2：
When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".
What is the reason for this?
A. The invoice is linked to a sales order and, therefore, cannot be deleted.
B. The Customer is on credit hold and, therefore, cannot be deleted.
C. The Invoice is paid and, therefore, cannot be deleted.
D. The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.
E. The invoice was not posted and, therefore, cannot be deleted.
正解：A

質問 3：
After reviewing the Ledger Type Rules Setup, your client has requested that you help them change their AA ledger to allow direct balance updates. This will save them time during month-end close.
Which item will you relay to your client?
A. Once initially set, the Prevent Direct Balance Update check box cannot be changed for any ledger type.
B. You may deselect the Prevent Direct Balance Update check box for the AA ledger; however, similar to the creation of a one-sided journal entry, allowing direct balance updates to the AA ledger should be used with extreme caution and restricted to only senior levels of the organization.
C. Amount and corresponding unit ledgers must both be updated or error messages will be displayed; for example, if allowing direct balance updates for the AA ledger you must also allow direct balance updates to the AU ledger.
D. Instead of changing the Ledger Type Setup, simply navigate to the budget programs, change the ledger type from BA to AA and make necessary updates. This will eliminate the need to continually update the Prevent Direct Balance Update check box.
E. The Prevent Direct Balance Update check box must be selected for the AA ledger.
正解：E

質問 4：
When you post a payment, the system updates records In the Accounts Payable and General Ledger tables.
Which three statements are correct?
A. When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).
B. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).
C. When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.
D. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.
E. When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).
F. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).
正解：B,D,F

質問 5：
The Batch-program 'Identify New Entries' does which two of the following?
A. makes the program 'Revise Unposted Entries1 find FA entries quicker
B. creates new fixed assets master records
C. updates the General Ledger table F0911
D. reconciles the General Ledger to the Fixed Assets Balances
E. posts amounts to the Fixed Assets Ledger
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?
A. The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated.
B. If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.
C. If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.
D. The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.
E. The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.
正解：B,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 7：
What are the required steps to set up column definition?
A. Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status
B. Enter Required Attributes; Set Column Definition Status
C. Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values
D. Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection
正解：A
解説: (Topexam メンバーにのみ表示されます)