1z0-342 試験問題を無料オンラインアクセス

What program is used to change the location of an asset?

• A.Branch/Plant
• B.It is not possible to transfer an asset once it is established in a location
• C.Business Unit Master
• D.Location Transfer

Your customer wants to Implement Advance Variable Numerator Allocations. What specifications should you set up to accomplish this?

• A.Source; Recurring frequency; Offset
• B.From BU; To BU, Offset account
• C.Source; Basis; Destination; Offset
• D.Source; Destination; Offset

Your client wants the system to automatically create journal entries for Intercompany settlements. Knowing that your client will use multicurrency processing, what two intercompany settlement values are available to your client?

• A.1: Hub Method
• B.3: Configured Hub Method
• C.N: The system does not post a batch If It contains Intercompany settlements.
• D.2: Detail Method
• E.*: The system posts a batch even if it contains intercompany settlements.

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.

A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.
What caused the duplicate entries?

• A.The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).
• B.The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).
• C.Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.
• D.The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.