These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, 1z0-342 Tutorial real exam is definitely your first choice. And we always have a very high hit rate on the 1z0-342 Tutorial study guide by our customers for our high pass rate is high as 98% to 100%. But they need a lot of time to participate in the certification exam training courses.
JD Edwards Financial Management 1z0-342 It will help us to pass the exam successfully.
As long as you use 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Tutorial learning materials and get a 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Tutorial certificate, you will certainly be appreciated by the leaders. To get the Oracle Valid 1z0-342 Exam Dumps Free exam certification is the goal of many IT people & Network professionals. The pass rate of Omgzlook is incredibly high.
Of course you can freely change another 1z0-342 Tutorial exam guide to prepare for the next exam. Generally speaking, our company takes account of every client’ difficulties with fitting solutions. Based on the credibility in this industry, our 1z0-342 Tutorial study braindumps have occupied a relatively larger market share and stable sources of customers.
Oracle 1z0-342 Tutorial - Then, you need to upgrade and develop yourself.
Our 1z0-342 Tutorial study braindumps are so popular in the market and among the candidates that is because that not only our 1z0-342 Tutorial learning guide has high quality, but also our 1z0-342 Tutorial practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1z0-342 Tutorial exam questions for 20 to 30 hours, you will pass the exam for sure.
Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Because all questions in the actual test are included in Omgzlook practice test dumps which provide you with the adequate explanation that let you understand these questions well.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 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
You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?
A. RI
B. RF
C. RM
D. RD
Answer: C
Explanation
http://www.google.com/url?sa=t&source=web&cd=8&sqi=2&ved=0CE4QFjAH&url=http%3A%2F%2F www.cvedetails.com%2Fvulnerability-
QUESTION NO: 4
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: 5
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
Moreover our Huawei H20-423_V1.0 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process. SAP C_THR88_2405 - This is doubly true for IT field. Due to the shortage of useful practice materials or being scanty for them, many candidates may choose the bad quality exam materials, but more and more candidates can choose our SAP C_THR85_2405 study materials. Huawei H12-811_V1.0 - All questions that may appear in the exam are included in our exam dumps. EMC D-CSF-SC-23 - The most important part is that all contents were being sifted with diligent attention.
Updated: May 28, 2022