Effective Study Techniques for the Oracle 1z0-342 Exam

marking as reconciled all transactions with matching document numbers and amounts, and cleared

dates greater than the document date in the F0911R workfile and F09ii table

printing four reports that show the results of the comparison and list any errors that occurred during the automatic reconciliation

converting data from the F095051 flat file to the F09505 workfile

comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in

the F0911R reconciliation workfile

copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the F0911R reconciliation workfile

It allows external users to update their user profile Information.

It allows external users to update their company Tax identification number.

It allows external users to update their company Global Location Number (GLN).

It allows external users to update their company calendar.

It allows external users to update mailing address information for the address book record for

their company.

To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.

Manually enter information into the Tax Table.

Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.

After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.

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

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.

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).

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

Create payment groups. Copy bank tape file. Work with payment group, and Void payments and vouchers

Create payment groups. Work with payment group, Copy bank tape file, and Void payments and vouchers

Create payment groups. Copy bank tape file, and Void payments and vouchers

Create payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file

The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.

In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.

The check box for concatenating category codes for new business units was flagged on in the Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.

The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization Structure Build program to function as designed.

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

Open Amount (F03B11) equal to greater than zero

Document Type (F03B11) equal to RF

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

Date- Invoice Printed (F03B11) equal to Null Date

Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F04143), Supplier Master (F0401), and Business Unit Master (F0006)

Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Supplier Master (F0401), and Address Book (F0401)

Accounts Payable Payment Detail (F0414), Accounts Payable Payment Header (F0413), Account Master (f0901), and Address Book (F0401)

Accounts Payable Payment Detail (F0414), Accounts Payable Ledger (F0411). Supplier Master (F0401), and Address Book (F0401)

Change the recurring frequency of the allocation journal.

Change the method on the remaining number of recurring journals.

Delete the recurring journal and add a new one.

Create different versions of the Recurring JE Compute & Print program.

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

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

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

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

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