Oracle 1z0-342 問題集

質問 1：
Your client wants to delete several fixed asset records created in error and feel they have taken the necessary steps to remove any existing transactions from the asset records.
Which three options offer reasons for your client to delete the asset records?
A. Transactions that have not been posted to the Account Balances table (F0902) are deleted for the selected assets.
B. Transactions that have been posted to the Account Balances table (F0902) are voided for the selected assets.
C. Assets had associated amounts In Beginning Balance Setup. Asset amounts were then deleted in Beginning Balance Setup for the selected assets.
D. Transactions had been posted to the fixed assets Asset Account Balances File table (F1202).
Adjusting entries were then created and posted to the Asset Account Balances File table (F1202) making balance amounts zero for the selected assets.
正解：B,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
You notice that some customer Invoices have a 1 In the Revisions Made field. Which three statements are correct about the Revisions Made field?
A. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.
B. To review how an invoice was revised, use Revisions Audit.
C. This field is in the F03B11 table and labeled A/R Post Status (ISTR).
D. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).
正解：A,B,D

質問 3：
Which two statements are true regarding One View Financial Statement Security?
A. Generated financial statements are accessible by only the user who generated them.
B. Security cannot be set up to specifically exclude users or roles from the OVFS components.
C. Components such as applications and database tables are not accessible by all users.
D. The category codes provided in the OVFS feature can be used for additional security for specific records in the feature.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Every financial transaction, regardless of activity or source, flows to _____.
A. several General Ledger files, depending on its origin
B. an Excel spreadsheet
C. one common General Ledger file
D. the General Ledger file via a Common Foundation file
正解：C

質問 5：
What does Detail Method use to track Intercompany settlements and how does the company associated with the first journal entry line act for the transaction?
A. Detail Method uses Subledger, and the company acts as a hub company for the transaction.
B. Detail Method uses Subsidiaries, and the company acts as a detail company for the transaction.
C. Detail Method uses Subsidiaries, and the company acts as a hub company for the transaction.
D. Detail Method uses Subledgers, and the company acts as a detail company for the transaction.
E. Detail Method uses Subledgers, and the company acts as a consolidation company for the transaction.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?
A. Account Statistic History
B. Standard Receipt Entry
C. Speed Status Change
D. Customer Master Information
E. Account Balance Inquiry
正解：D

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)