Oracle 1z0-342 問題集

質問 1：
Which two statements are true regarding the address book audit log feature?
A. You can set it up to record changes to existing records.
B. You can set it up to record new records only.
C. It is a user preference.
D. You can set it up to record new records that have been entered and changes to existing records.
E. You can set it up to record deleted records only.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which are types of Procurement? (select 3)
A. Stock
B. Subcontracting
C. Farming
D. General Accounting
E. Non-Stock
正解：A,B,E

質問 3：
You have been tasked with helping your client configure manual and bank statement processing for a new implementation. Your client has informed you that they want to use a different value than 'R' for the reconciliation code.
Which two items should you address with your client?
A. Because your client is using bank statement processing, they cannot use values 'A' or 'D* because they are used by the Bank Statement programs.
B. The Auto Reconcile Void Payment (R09551) and Auto Reconcile Void Receipt (R09552) programs use the default reconciliation code of 'R'. You cannot change the reconciliation code for these programs.
C. When using multiple reconciliation codes, duplicate AAI ranges must also be created to prevent system errors.
D. All the one-digit values in UDC 09/RC are hard-coded. You must select and add a two-digit code if using a different reconciliation code than 'R'.
E. The Debit/Credit Match Reconciliation program (P09131) must use the reconciliation code of *R\ You cannot change the reconciliation code for this program.
正解：B,C

質問 4：
Which of the following statements is TRUE about the AutoPopulate function?
A. The AutoPopulate function can be turned on per application.
B. The AutoPopulate function can be turned on via a Row Exit.
C. The AutoPopulate function can be turned off via a Form Exit.
D. The AutoPopulate function cannot be turned off.
E. The AutoPopulate function is a system wide function.
正解：D

質問 5：
When the business unit, job or project is flagged as adjustment only, the following is true:
A. You have to specify a subledger in a transaction for this business unit.
B. You are not allowed to post transactions to this business unit.
C. You are allowed to post budget transaction only to this business unit
D. You can post only specific document types to this business unit.
正解：D

質問 6：
Your client wants the system to calculate discounts on the gross amount of a voucher plus tax. In which of the following programs can the client set up the system to calculate discounts in this manner?
A. A/P Constants
B. Tax Explanation Codes
C. Tax Rules by Company
D. Processing Options for Voucher Entry
E. Supplier Master
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 7：
A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?
A. The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.
B. The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).
C. Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.
D. The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).
正解：D