Free Oracle 1z1-342 Exam Dumps Questions & Answers

Your client ran the "Companies in Balance" [R097001] integrity report and requires assistance in interpreting the report.
What process do the Companies in Balance integrity perform?

• A.  updates the batch status of a batch header record to D If the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status
• B.  lists all companies and if an amount appears In a column, the company is out of balance
• C.  locates batches posted out of balance
• D.  ensures that the intercompany is In balance
• E.  deletes batch header records with no detail records

A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?

• A.  Enter a valid 1099 code In Category Code 7 in the Address Book Record,
• B.  Enter the customer number In the Factor/Special Payee field.
• C.  Set up the Supplier Master record with the same Address Book number as the Customer Master record.
• D.  Change the customer's search type In the Address Book to indicate that this is a supplier.
• E.  Enable the AR/AP Netting Indicator for the customer in the Address Book master record.

Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?

• A.  Lists companies that are out of balance.
• B.  Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.
• C.  Ensures that the intercompany is in balance.
• D.  Deletes batch header records with no detail records.

Which are true statements about the Parent Company? (select 3)

• A.  A Balance Sheet can NOT be produced at the Parent Company level
• B.  It is the lowest level of the reporting structure
• C.  A Balance Sheet can be produced at the Parent Company level
• D.  The Fiscal Year Pattern is defined at the Parent Company level
• E.  It is the highest level of the reporting structure

Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?

• A.  F03B112
• B.  F03B13
• C.  F03B21
• D.  F03B11
• E.  F03B14
• F.  F03B15
• G.  F03B20