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 1z0-342 Dumps with Practice Exam Questions Answers

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1z0-342 Questions and Answers

Question # 1

Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.

What caused the problem?

A.

The client failed to run the upload/conversion program.

B.

The client failed to purge last year's transactions before running the upload/conversion program.

C.

The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In 3D Edwards.

D.

Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

Question # 2

Which three Automatic Offset methods from A/R Constants can be selected?

A.

Offset method Y. The system creates one automatic entry for each Invoice pay Item.

B.

Offset method B . The system accumulates invoice amounts and creates one automatic entry for

the entire batch of invoices.

C.

Offset method D . The system creates an offset entry for each detail record (gross amount, discount amount, and tax accruals are separate offset entries).

D.

Offset method R. The system creates a summarized offset for each detail record (gross amount,

discount amount, and tax accruals are combined into one offset entry).

E.

Offset method S. The system accumulates pay item amounts and creates one automatic entry for each invoice.

Question # 3

From which three tables does the One View Customer Receipt/Draft Inquiry application (P03B720) combine information?

A.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Account Master table (F0901)

B.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Master table (F03012)

C.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Business Unit Master (F0006)

D.

Customer Receipt Detail table (F03B14), Customer Receipt Header table (F03B13), and Customer Ledger table (F03B11)

Question # 4

Which set of tables does the One View Supplier Payment Inquiry application (P04720) combine information from?

A.

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

B.

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

C.

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

D.

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

Question # 5

You have been tasked with helping your client configure manual and bank statement processing for a new implementation. Your client has informed you that they want to use a different value than 'R' for the reconciliation code.

Which two items should you address with your client?

A.

The Debit/Credit Match Reconciliation program (P09131) must use the reconciliation code of *R\

You cannot change the reconciliation code for this program.

B.

Because your client is using bank statement processing, they cannot use values 'A' or 'D* because

they are used by the Bank Statement programs.

C.

All the one-digit values in UDC 09/RC are hard-coded. You must select and add a two-digit code if using a different reconciliation code than 'R'.

D.

The Auto Reconcile Void Payment (R09551) and Auto Reconcile Void Receipt (R09552) programs use the default reconciliation code of 'R'. You cannot change the reconciliation code for these programs.

E.

When using multiple reconciliation codes, duplicate AAI ranges must also be created to prevent system errors.

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