Effective Study Techniques for the Oracle 1z0-342 Exam

The Sales Update process completes the Order-to-Cash process.

The Sales Update process does not create A/R invoices.

The Sales Update process creates the Sale Orders.

The Sales Update process creates invoices In the A/R system.

AP to GL Integrity with Adjustments Report (R04711)

AP Payments to Voucher Integrity Report (R04713)

AP to GL Integrity by Batch Report (R04701)

AP Payments to GL by Batch Report (R04702A) O E) AP Payments to GL Integrity Report (R04712)

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status

Enter Required Attributes; Set Column Definition Status

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values

Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection

Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.

Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts Entry (P03B102) program.

Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts Entry (P03B102) program.

Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.

Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto Write Off tab on the Standard Receipts Entry (P03B102) program.

It defines the beginning date for the fiscal year and the ending date for each period in that year.

It defines all of the years that the company has been in business and future years for which the company expects to do business.

It defines the beginning date for the calendar year and the ending date for each period in that year.

It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.

The AutoPopulate function cannot be turned off.

The AutoPopulate function can be turned on per application.

The AutoPopulate function is a system wide function.

The AutoPopulate function can be turned off via a Form Exit.

The AutoPopulate function can be turned on via a Row Exit.

Running the Bank Journal Statement Process.

Refreshing account information in the Account Ledger Reconciliation table.

Reconciling void payments and receipts.

Unreconciling transactions when needed.

Manually Reconciling transactions.

Net Book Value

Time Value of money

Salvage value of money

Time

There is no advantage.

Standard Invoice Entry captures more information than Speed Invoice Entry

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

Speed Invoice Entry is slower than Standard Invoice Entry

F03B11

F03B15

F03B16S

F03B16

F03B21