If you compare our 1z0-342 Free training engine with the real exam, you will find that our study materials are highly similar to the real exam questions. So you just need to memorize our questions and answers of the 1z0-342 Free exam simulation, you are bound to pass the exam. New questions will be added into the study materials, unnecessary questions will be deleted from the 1z0-342 Free exam simulation. To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice Oracle real dumps. For the convenience of the Exams candidates, the difficult portions of the syllabus have been explained with the help of experts to be simplified. And passing Oracle certification 1z0-342 Free exam is not very simple.
JD Edwards Financial Management 1z0-342 It is enough to help you to easily pass the exam.
If you are a diligent person, we strongly advise you to try our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Free real test. And pass the Oracle Test 1z0-342 Discount Voucher exam is not easy. Perhaps through Oracle Test 1z0-342 Discount Voucher exam you can promote yourself to the IT industry.
In our software version of the 1z0-342 Free exam dumps, the unique point is that you can take part in the practice test before the real 1z0-342 Free exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1z0-342 Free exam.
Oracle 1z0-342 Free - But God forced me to keep moving.
Are you still worried about the exam? Don’t worry! Our 1z0-342 Free exam torrent can help you overcome this stumbling block during your working or learning process. Under the instruction of our 1z0-342 Free test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. Moreover, we have experts to update 1z0-342 Free quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
The dumps contain all problems in the actual test. So, as long as you make use of our dumps, 1z0-342 Free certificate exam will not a problem.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Our Salesforce CRT-403 training dumps are deemed as a highly genius invention so all exam candidates who choose our Salesforce CRT-403 exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market. Adobe AD0-E716 - If you fail the exam, we will give you FULL REFUND. We are considered the best ally to our customers who want to pass their PRINCE2 PRINCE2Foundation exam by their first attempt and achieve the certification successfully! Our Omgzlook aims at helping you reward your efforts on preparing for Qlik QREP exam. CompTIA CV0-004 - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career.
Updated: May 28, 2022