Oracle 1z0-342 問題集

質問 1：
Which two statements are TRUE about Environments?
A. An Environment always has a unique set of Objects and Data.
B. A user has to log in to JDE through an Environment.
C. An Environment always shares its Objects and Data with another Environment.
D. The Environment can be selected or changed by the user after logging in to JDE.
E. An Environment can have a unique set of Data and share its Objects with another Environment.
正解：B,E

質問 2：
Which three statements are true about customizing the grid?
A. The width of columns can be customized.
B. The sequence of columns can be customized.
C. The color of columns can be customized.
D. The font of columns can be customized.
E. The same column can be made to appear multiple times in a grid.
正解：A,B,C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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

質問 4：
When you enter a voucher with tax In the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.
Which three actions should you take to resolve the error?
A. Change the Expense Account to a nontaxable account in the Account Master.
B. Deactivate the Tax Capture Constant for the company you are entering transactions.
C. Populate the Tax/Rate Area for the expense entry in the GL distribution.
D. Blank out the Track Tax field for the GL distribution line item.
E. Populate the Subledger field to a taxable Supplier Address Book number.
F. Change the voucher transaction Business Unit to a nontaxable entity.
正解：A,C,F

質問 5：
Your client is required to produce a trial balance that compares 'Actual" and "Budgets". You recommend they use the Trial Balance Ledger Comparison application. How is the 'Thru" date derived on this Find/Browse form?
A. The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.
B. The user must enter the "Thru" date.
C. The "Thru" date is driven by the General Accounting Current Period in the Company Constant.
D. The "Thru" date is driven by the Financial Reporting Period in the Company Constant.
正解：B

質問 6：
Which of the following is NOT an element of Asset Depreciation?
A. Time
B. Time Value of money
C. Net Book Value
D. Salvage value of money
正解：C

質問 7：
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