And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. our 1z0-342 Demo study materials are undeniable excellent products full of benefits, so they can spruce up our own image. Besides, our 1z0-342 Demo practice braindumps are priced reasonably, so we do not overcharge you at all. Why we let you try our 1z0-342 Demo exam software free demo before you purchase? Why we can give you a promise that we will fully refund the money you purchased our software if you fail 1z0-342 Demo exam with our dump? Because we believe that our products can make you success. As the 1z0-342 Demo exam continues to update, our software will be always updating with it. And you will find it is quite fast and convenient.
JD Edwards Financial Management 1z0-342 Moreover, we have Demos as freebies.
JD Edwards Financial Management 1z0-342 Demo - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Though the content of these three versions is the same, the displays have their different advantages. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
As we will find that, get the test 1z0-342 Demo certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1z0-342 Demo certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1z0-342 Demo exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1z0-342 Demo - We must realize our own values and make progress.
Our company provides the free download service of 1z0-342 Demo test torrent for all people. If you want to understand our 1z0-342 Demo exam prep, you can download the demo from our web page. You do not need to spend money; because our 1z0-342 Demo test questions provide you with the demo for free. You just need to download the demo of our 1z0-342 Demo exam prep according to our guiding; you will get the demo for free easily before you purchase our products. By using the demo, we believe that you will have a deeply understanding of our 1z0-342 Demo test torrent. We can make sure that you will like our products; because you will it can help you a lot.
If you have difficulty in gaining the latest information when you are preparing for the 1z0-342 Demo, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the 1z0-342 Demo exam reference guide from our company, we are willing to help you solve your problem.
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
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: 3
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: 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
The most notable feature of our SAP C-LIXEA-2404 learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Microsoft PL-900-KR practice materials combine knowledge with the latest technology to greatly stimulate your learning power. Appian ACA100 - They are free demos. On the one hand, our company hired the top experts in each qualification examination field to write the EMC D-DP-FN-23 prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test Microsoft MB-820certification and obtain a qualification.
Updated: May 28, 2022