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1z1-342 PDF DEMO:
QUESTION NO: 1
You are going through the month end close process. How should you correct missing batch header records?
A. On the Batch Header Revision form, add the batch header record again.
B. On the General Journal Review form, type the batch header record into the grid
C. Run the global batch program to assign batch header records to detail records.
D. Repost the batch to reattach the batch header record.
E. Use the Universal Table Browser to add missing batch header records.
Answer: A
QUESTION NO: 2
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?
A. The Tax Authority in the Address Book program.
B. The processing option In the post program, to update the tax table
C. The processing option In the Auto Payments Update program
D. The Tax Rules by Company program.
E. The Supplier Master program, to update the tax table
Answer: B
QUESTION NO: 3
What three conditions must exist In order for one to use the Composite Application
Framework?
A. You should have the permission to publish content.
B. Your Enterprise One preferences should have the Show Layout option selected.
C. You should have access to the content in the layout.
D. You should be enabled to view the layout of the Composite Application Framework.
E. You should have access to Object Management Workbench (OMW).
Answer: B,C,D
Reference: https://docs.oracle.com/cd/E53430_01/EOTCA/use_cafeone.htm#EOTCA111
QUESTION NO: 4
When logging on to Enterprise One which two statements are TRUE?
A. A user cannot have access to more than two environments.
B. A user's password for the Production Environment usually is identical to his/her password for the
Test environment.
C. The password used on a fat client is identical to the password used on a Web client.
D. A user's password for the Production Environment usually differs from the password used for the
Test Environment.
E. If a user has multiple roles attached to his/her user-id, multiple passwords are required.
Answer: A,D
QUESTION NO: 5
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Hold Voucher
B. Hold Payment
C. Credit Message
D. Hold Order Code
E. Payment Creation
Answer: B
Reference: https://docs.oracle.com/cd/E64610_01/EOAAP/enter_supplier_info.htm#EOAAP00433
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Updated: May 28, 2022