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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Frankie

3 days 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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Deonna

21 days 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

22 days 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

25 days ago

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

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Belen

26 days ago

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

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