1z1-342 試験問題を無料オンラインアクセス

Your client is using the Credit Hold process orders from Credit Hold?

• A.Release Held Orders P43070
• B.Order Hold Information P42090
• C.Check Credit P42050
• D.Standard Invoice Entry P03B2002
• E.Speed Status Change P03B114

Which program must be run to create sales Invoices in the Accounts Receivable system?

• A.the Sales Update program (R42800)
• B.the Invoice Print program (R03B305)
• C.the Invoice Journal program (R03B305)
• D.the Invoice Generation program (R48121)

Your client ran the A/R to Account Balance by Account ID (R03B707) Integrity report, which compares updated amounts in the F0902 table to posted amounts in different transaction tables. However, the client is unsure about which tables are involved.
Which four tables will you explain to your client are being compared to the F0902 table?

• A.F03B21
• B.F03B15
• C.F03B13
• D.F03B20
• E.F03B11
• F.F03B14
• G.F03B112

Which is becomes part of the header information when an invoice is entered through standard invoice entry?

• A.Supplier Number
• B.Payment Term
• C.Employee Number
• D.Invoice Date

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

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