Oracle Exam 1Z0-342 Topic 4 Question 99 Discussion

Actual exam question for Oracle's 1Z0-342 exam

Question #: 99
Topic #: 4

As part of month-end closure, you run Accounts Payable Integrity reports to validate the accuracy of your data.

Which integrity report compares the Gross Amount and the Open Amount in the Accounts Payable Ledger (F0411) to the Paid Amount in the Accounts Payable Matching Document Detail (F0414)?

AAP to GL Integrity with Adjustments Report (R04711)

BAP Payments to Voucher Integrity Report (R04713)

CAP to GL Integrity by Batch Report (R04701)

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

Show Suggested Answer

Suggested Answer: A, B, C

by Deeanna at Aug 05, 2024, 03:23 PM

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Kip

1 months ago

I'm going with B. It's the only one that specifically mentions comparing the paid amount to the open amount, which is exactly what the question is asking for. Although, if I had a nickel for every time a certification exam question was trying to trick me, I'd be a rich person.

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Yvonne

5 days ago

I'm going with B. It's the only one that specifically mentions comparing the paid amount to the open amount, which is exactly what the question is asking for.

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Eileen

1 months ago

I'm pretty confident that the answer is B. This is a routine month-end task, so I've done this before. Although, come to think of it, I may have been sleepwalking through those month-ends...

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Bettyann

1 months ago

The correct answer is definitely B. I mean, come on, it's right there in the question - it's specifically asking about the report that compares those two amounts.

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Renato

8 days ago

No, I believe it's C) AP to GL Integrity by Batch Report (R04701)

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Annamaria

21 days ago

I think the correct answer is A) AP to GL Integrity with Adjustments Report (R04711)

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Frankie

2 months ago

Hmm, I'm not sure about this one. I'll have to double-check the descriptions of these reports. Maybe I should just start guessing random report names like 'AP Payments to Unicorn Sparkle Report (R04720)'.

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Tayna

6 days ago

Fannie: No problem, always good to double-check before making any decisions.

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Fannie

12 days ago

User 2: Thanks for the suggestion! I'll check that one out.

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Willard

1 months ago

User 1: I think the report you're looking for is AP Payments to GL Integrity Report (R04712).

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Deonna

2 months ago

I'm not sure, but I think C) AP to GL Integrity by Batch Report (R04701) makes more sense based on the rationale provided in the question

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Levi

2 months ago

I think the answer is B) AP Payments to Voucher Integrity Report (R04713). It compares the paid amount in the F0414 table to the open amount in the F0411 table.

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Shaquana

23 days ago

Thanks for confirming, I'll make sure to run that report during month-end closure.

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Mollie

27 days ago

I've used that report before, it's really helpful in ensuring data accuracy.

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Roslyn

1 months ago

I agree with you, that report is specifically designed to compare those amounts.

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Jeanice

2 months ago

I think the answer is B) AP Payments to Voucher Integrity Report (R04713). It compares the paid amount in the F0414 table to the open amount in the F0411 table.

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Francis

3 months ago

I disagree, I believe the correct answer is D) AP Payments to GL by Batch Report (R04702A)

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Belen

3 months ago

I think the answer is B) AP Payments to Voucher Integrity Report (R04713)

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