Our company has established a long-term partnership with those who have purchased our 1z0-342 Testking exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1z0-342 Testking exam. Every day they are on duty to check for updates of 1z0-342 Testking study materials for providing timely application. Everyone has their own life planning. Different selects will have different acquisition. We have clear data collected from customers who chose our 1z0-342 Testking practice braindumps, and the passing rate is 98-100 percent.
You cannot blindly prepare for 1z0-342 Testking exam.
And it is quite easy to free download the demos of the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Testking training guide, you can just click on the demos and input your email than you can download them in a second. 1z0-342 Latest Exam Camp Pdf answers real questions can help candidates have correct directions and prevent useless effort. If you still lack of confidence in preparing your exam, choosing a good 1z0-342 Latest Exam Camp Pdf answers real questions will be a wise decision for you, it is also an economical method which is saving time, money and energy.
First of all, the authors of study materials are experts in the field. They have been engaged in research on the development of the industry for many years, and have a keen sense of smell for changes in the examination direction. Experts hired by 1z0-342 Testking exam questions not only conducted in-depth research on the prediction of test questions, but also made great breakthroughs in learning methods.
Come and buy our Oracle 1z0-342 Testking exam questions!
In the past few years, Oracle certification 1z0-342 Testking exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1z0-342 Testking exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1z0-342 Testking certification exam training tools to help you pass the exam successfully. The 1z0-342 Testking certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
And after using our 1z0-342 Testking learning prep, they all have marked change in personal capacity to deal with the 1z0-342 Testking exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
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
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
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: 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 industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle SAP P_SAPEA_2023 training materials to facilitate IT professionals to pass the Oracle certification SAP P_SAPEA_2023 exam. HP HP2-I58 - So during your formative process of preparation, we are willing be your side all the time. Cisco 200-301-KR - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their Microsoft DP-100 exam smoothly and with ease by their first try. SAP C-THR83-2405 - There are different ways to achieve the same purpose, and it's determined by what way you choose.
Updated: May 28, 2022