Oracle 1Z0-342 Exam Preparation Material

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Question No. 1

Which statement is correct about payment status?

Answer: C

Question No. 2

Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?

Answer: A

Question No. 3

Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:

Answer: E

Question No. 4

Although the Automation Rule (ARTL) field is not a required field when populating the F0411z1 table, why does Oracle recommend populating it?

Answer: D

Question No. 5

Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.

After troubleshooting the problem, what message will you relay to your client?

Answer: D

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