Oracle 1z0-342 Exam Practice Questions (P. 5)
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Question #21
Where are the balance records contained in the F0902?
- ASimilar 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.
- BJournalized budgets are located in the Budget Requested field (BREQ).
- CJournalized budgets are located in the Budget Approved field (BARP).
- DBudget 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.
- EBudgets 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.
- FJournalized budgets only update the Budget Final field (BORG).
D

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Question #22
Which two statements correctly indicate reasons for the entry not getting posted? (Choose two.)
- AThe entry has a fixed asset post code of P.
- BThe entry has a hold code of blank.
- CThe entry has a GL post code of P.
- DThe entry contains accounts within the FX range of AAIs.
- EThe entry does not contain an asset number.
AE

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Question #23
How should you set this up?
- AAdd a new depreciation formula.
- BAdd a G/L account in the new currency.
- CAdd a depreciation book for the new currency.
- DRun reports in the new currency.
A

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Question #24

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Question #25
- ACustomer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901)
- BCustomer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F03012)
- CCustomer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)
- DCustomer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11)
B

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