Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1z0-342 Materials exam. Here, I have to recommend Omgzlook's Oracle 1z0-342 Materials exam training materials. The purchase rate and favorable reception of this material is highest on the internet. Having a Oracle 1z0-342 Materials certification can enhance your employment prospects,and then you can have a lot of good jobs.
JD Edwards Financial Management 1z0-342 You can experience it in advance.
We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Materials exam materials. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1z0-342 Valid Test Collection Free exam. If you still worry about your 1z0-342 Valid Test Collection Free exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1z0-342 Valid Test Collection Free free demo.
We guarantee that you can pass the exam easily. This certification exam can also help you tap into many new avenues and opportunities. This is really worth the price, the value it creates is far greater than the price.
Oracle Oracle 1z0-342 Materials exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z0-342 Materials test and want to get professional aid of questions and answers, Omgzlook 1z0-342 Materials test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z0-342 Materials test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1z0-342 Materials exam any time as you like.
After you purchase 1z0-342 Materials exam dumps, you will get a year free updates. Within a year, only if you would like to update the materials you have, you will get the newer version.
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
Excellent Oracle EMC D-ECS-DY-23 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain Huawei H28-155_V1.0 exam certification. Firstly we provide one-year service warranty for every buyer who purchased IBM C1000-161 valid exam collection materials. Microsoft PL-400-KR - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our Qlik QREP valid dumps are certified and tested by our senior IT professionals.
Updated: May 28, 2022