Besides, we check the update about 1z0-342 Book training pdf every day. If there is any update, the newest and latest information will be added into the 1z0-342 Book complete dumps, while the old and useless questions will be removed of the 1z0-342 Book torrent. The hiogh quality and high pass rate can ensure you get high scores in the 1z0-342 Book actual test. To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. We are concerted company offering tailored services which include not only the newest and various versions of 1z0-342 Book practice materials, but offer one-year free updates services with patient staff offering help 24/7. You will grasp the overall knowledge points of 1z0-342 Book actual test with our pass guide and the accuracy of our 1z0-342 Book exam answers will enable you spend less time and effort.
JD Edwards Financial Management 1z0-342 We have benefited a lot from those changes.
With it you can pass the difficult Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Book exam effortlessly. In our software version of the Valid Practice Questions 1z0-342 Sheet exam dumps, the unique point is that you can take part in the practice test before the real Valid Practice Questions 1z0-342 Sheet exam. You never know what you can get till you try.
But God forced me to keep moving. Oracle 1z0-342 Book exam is a major challenge in my life, so I am desperately trying to learn. But it does not matter, because I purchased Omgzlook's Oracle 1z0-342 Book exam training materials.
Oracle 1z0-342 Book - Many customers may be doubtful about our price.
Our 1z0-342 Book preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1z0-342 Book exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1z0-342 Book study materials. We can claim that with our 1z0-342 Book practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our 1z0-342 Book exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1z0-342 Book test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
1z0-342 PDF DEMO:
QUESTION NO: 1
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account
C. GLG4 retained earnings and GLGxx for all GL accounts
D. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss
E. GLG4 retained earnings and FSxx Interim subtotals
Answer: C
Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58750/cls_fiscal_yr.htm#WEAGA617
QUESTION NO: 2
Which four steps does the system perform when the Credit Reimbursements program
(R03B610) is run in final mode?
A. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.
B. Changes the pay status on the invoices to A
C. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.
D. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.
E. Creates a batch of vouchers (batch type V), which you must post.
F. Creates a batch of receipts {batch type RB), which you must post.
Answer: A,D,E,F
Reference: http://learn-jde.com/generating-credit-reimbursements/
QUESTION NO: 3
How can you prevent automatic write-offs from being created during manual receipt entry?
A. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts
Entry (P03B102) program.
B. Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto
Write Off tab on the Standard Receipts Entry (P03B102) program.
C. Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto
Write Off tab on the Standard Receipts Entry (P03B102) program.
D. Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program.
E. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts
Entry (P03B102) program.
Answer: D
QUESTION NO: 4
Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.
Why are these records being created?
A. Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.
B. Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.
C. Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.
D. Some of the assets your client transferred have a transfer date later than the current system date.
Transfer records with a location code of 'H' are automatically created.
Answer: C
QUESTION NO: 5
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?
A. The check box for concatenating category codes for new business units was flagged on in the
Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.
B. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization
Structure Build program to function as designed.
C. In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.
D. The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.
Answer: C
And our SAP C_THR81_2405 study materials are always considered the guarantee to pass the exam. You will never worry about the Tableau TDS-C01 exam. Not only we offer the best GARP 2016-FRR training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of Splunk SPLK-1003 practice materials attached with free update service. You will come across almost all similar questions in the real Microsoft MB-910 exam.
Updated: May 28, 2022