1z1-342問題集、Oracle実際の試験問題

質問 1

Which three statements are true about customizing the grid?

A. The sequence of columns can be customized.

B. The width of columns can be customized.

C. The same column can be made to appear multiple times in a grid.

D. The font of columns can be customized.

E. The color of columns can be customized.

正解: A,B,E

解説: (PassTest メンバーにのみ表示されます)

質問 2

The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?

A. Asset Cost Accounts

B. Operating Expense Accounts

C. Trade Accounts

D. Accumulated Depreciation Accounts

E. Asset Disposal Accounts

正解: E

質問 3

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. This field is in the F03B11 table and labeled A/R Post Status (ISTR).

C. 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).

D. To review how an invoice was revised, use Revisions Audit.

正解: A,C,D

質問 4

Your client has loaded the F04lizi table to perform the voucher match automation process but wants to change the automation rule for one of several Invoices for the same supplier.
Which two options will help your client solve the problem?

A. Manually update the information using the P0411Z1 program for the invoice record only if Process Type is equal to 2.

B. Use the Batch Voucher Revisions program to delete the record from the F0411Z1 table and then add the record back with the desired automation rule.

C. Change the Automation Rule on the Supplier Master record.

D. Manually update the information using the P0411Z1 program for the invoice record only if Process Type Is equal to 1.

正解: B,D

質問 5

What is the advantage of Speed Invoice Entry over standard invoice entry?

A. Speed Invoice Entry is slower than Standard Invoice Entry

B. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

C. There is no advantage.

D. Standard Invoice Entry captures more information than Speed Invoice Entry

正解: B

質問 6

For which set of fields can you control changes or additions on Payee control?

A. Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

B. Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table

C. Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table

D. Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 7

Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?

A. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss

B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account

C. GLG4 retained earnings and FSxx Interim subtotals

D. GLG4 retained earnings and GLGxx for all GL accounts

E. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 8

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 consolidation company for the transaction.

E. Detail Method uses Subledgers, and the company acts as a detail company for the transaction.

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 9

Which two statements are TRUE about Environments?

A. The Environment can be selected or changed by the user after logging in to JDE.

B. A user has to log in to JDE through an Environment.

C. An Environment can have a unique set of Data and share its Objects with another Environment.

D. An Environment always shares its Objects and Data with another Environment.

E. An Environment always has a unique set of Objects and Data.

正解: B,C

質問 10

When you enter a foreign voucher with VAT tax using the Standard Voucher Entry application, the system triggers error 0960: VAT not allowed with Currency Code.
What setting is required to allow this type of transaction to be entered?

A. The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.

B. The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.

C. The Company must be set up to allow VAT tax on foreign vouchers.

D. The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.

E. The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.

正解: E

解説: (PassTest メンバーにのみ表示されます)

質問 11

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. Blank out the Track Tax field for the GL distribution line item.

B. Change the voucher transaction Business Unit to a nontaxable entity.

C. Change the Expense Account to a nontaxable account in the Account Master.

D. Populate the Subledger field to a taxable Supplier Address Book number.

E. Deactivate the Tax Capture Constant for the company you are entering transactions.

F. Populate the Tax/Rate Area for the expense entry in the GL distribution.

正解: B,C,F

質問 12

When you try to reprint a customer's Invoice for finance charges, the Print Invoice (R03B505) PDF displays error message 'No Data Selected".
Which data selection needs to be removed in order for the Print Invoice (R03B505) UBE to reprint this customer's Invoice for finance charges?

A. Date- Invoice Printed (F03B11) equal to Null Date

B. Document Type (F03B11) equal to RF

C. Address Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)

D. Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

E. Open Amount (F03B11) equal to greater than zero

正解: D

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z1-342 模擬練習