Oracle 1z0-342 問題集

質問 1：
Your client has been receiving error messages when attempting to create cash type rules for forecasting.
What are the two causes for this error?
A. The Node Currency field was left blank; this field must be populated.
B. The client has not updated the status of the rule; only cash type rules with an active status are used to forecast data.
C. The client was trying to create a rule for a JD Edwards default cash type heading code labeled Outgoing Cash.
D. The client has populated the weight factor field with a value greater than 1.
The default value is 1, but the field cannot contain a value greater than 1.
E. Your client was trying to create a rule for a cash type they created in UDC 09/CT with the number 10 populated in the Special Handling code field.
正解：C,D

質問 2：
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 3：
A user wants to export grid data. Which two statements are true?
A. Exporting data to Word is not possible.
B. Exporting data can be done both to Excel and a CSV file.
C. Exporting data to Excel cannot be done from the Web Client.
D. Exporting data to Excel can be performed for interactive applications.
E. Exporting data to Excel is limited to 999 columns.
正解：B,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You have created a Deduction record. What occurs in the system when you enter a deduction?
A. The system creates an R5 document for the amount of the deduction and stores it in the deduction Management Table F03B40.
B. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of IB.
C. The open amount of the invoice is reduced by the amount of the deduction and the system assigns a pay status of H to the invoice.
D. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of D.
E. The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.
正解：C

質問 5：
What three statements are true about the Address Book Self Service program?
A. It allows external users to update their user profile Information.
B. It allows external users to update mailing address information for the address book record for their company.
C. It allows external users to update their company Global Location Number (GLN).
D. It allows external users to update their company Tax identification number.
E. It allows external users to update their company calendar.
正解：A,B,D

質問 6：
Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?
A. Increase the discount amount on a group of vouchers.
B. Release a group of vouchers m preparation for payment.
C. Change the bank account on existing vouchers.
D. Change a group of vouchers to allow payment by electronic funds transfer.
E. Split a voucher for payment to different payees.
正解：B,C,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Identify three differences between mobile and standard applications.
A. Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with Invoice entries.
B. The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.
C. Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.
D. Using the Invoice Batch Approvals mobile applications, you can review text and Image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.
E. The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.
正解：C,D,E
解説: (Topexam メンバーにのみ表示されます)