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Home Oracle 1z0-342

Oracle 1z0-342 Exam Practice Questions (P. 5)

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Question #21
Your client has decided to use journal entries to create budgets in the system. After journaling the budgets, they have found the records in the F0911 table but cannot locate the balance in the F0902 table.
Where are the balance records contained in the F0902?
  1. A
    Similar to directly entering budgets into the system, the budgets balances can be found in the BREQ, BAPR, and BORG fields depending on the processing options set for the journal entry program.
  2. B
    Journalized budgets are located in the Budget Requested field (BREQ).
  3. C
    Journalized budgets are located in the Budget Approved field (BARP).
  4. D
    Budget entries created from a journal entry do not update BREQ, BAPR, or BORG. They update the Net Posting fields for the appropriate periods in the F0902 table.
  5. E
    Budgets entries created from a journal entry do not update the Account Balance (F0902) table; you must utilize the Account Ledger (F0911) to review and report on budgets.
  6. F
    Journalized budgets only update the Budget Final field (BORG).

Correct Answer:
D

Question #22
Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted? (Choose two.)
  1. A
    The entry has a fixed asset post code of P.
  2. B
    The entry has a hold code of blank.
  3. C
    The entry has a GL post code of P.
  4. D
    The entry contains accounts within the FX range of AAIs.
  5. E
    The entry does not contain an asset number.

Correct Answer:
AE

Question #23
Your client recently moves their corporate office to a foreign country. The company, as of the New Year, is required to provide fixed asset depreciation in a different currency.
How should you set this up?
  1. A
    Add a new depreciation formula.
  2. B
    Add a G/L account in the new currency.
  3. C
    Add a depreciation book for the new currency.
  4. D
    Run reports in the new currency.

Correct Answer:
A

Question #24
Which Automatic Accounting Instruction (AAI) hierarchy determines the GL Bank Account when you add a new voucher?
  1. A
  2. B
  3. C
  4. D

Correct Answer:
B

Question #25
From which three tables does the One View Customer Receipt/Draft Inquiry application (P03B720) combine information?
  1. A
    Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901)
  2. B
    Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F03012)
  3. C
    Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)
  4. D
    Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11)

Correct Answer:
B

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