Now many IT professionals agree that Oracle certification 1z1-342 Ebook exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1z1-342 Ebook exam is an exam concerned by lots of IT professionals. You will ensure to get 1z1-342 Ebook exam certification after using our 1z1-342 Ebook exam software developed by our powerful Omgzlook IT team. If you still hesitate, try to download our free demo of 1z1-342 Ebook exam software. Omgzlook's simulation test software and related questions of 1z1-342 Ebook certification exam are produced by the analysis of 1z1-342 Ebook exam outline, and they can definitely help you pass your first time to participate in 1z1-342 Ebook certification exam.
JD Edwards Financial Management 1z1-342 With it, you will get a different life.
What made our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Ebook study guide so amazing? The answer that we only supply the latest and valid 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Ebook exam braindumps for our customers and first-class after-sales services come after the first-class 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Ebook learning engine. Some people say that to pass the Oracle Valid 1z1-342 APP Simulations exam certification is tantamount to success. Yes, this is true.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1z1-342 Ebook guide braindumps and promise that your computer will not be infected during the process of payment on our 1z1-342 Ebook study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1z1-342 Ebook exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
Omgzlook Oracle 1z1-342 Ebook braindump has a high hit rate.
Once you learn all 1z1-342 Ebook questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like 1z1-342 Ebook practice tests. These tests are made on the pattern of the 1z1-342 Ebook real exam and thus remain helpful not only for the purpose of revision but also to know the real exam scenario. To ensure excellent score in the exam, 1z1-342 Ebook braindumps are the real feast for all exam candidates. They contain questions and answers on all the core points of your exam syllabus. Most of these questions are likely to appear in the 1z1-342 Ebook real exam.
Wanting to upgrade yourself, are there plans to take Oracle 1z1-342 Ebook exam? If you want to attend 1z1-342 Ebook exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle 1z1-342 Ebook real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
1z1-342 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
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: 3
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: 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
Fortinet FCP_FWF_AD-7.4 - Besides, to fail while trying hard is no dishonor. We will try our best to help you pass CompTIA N10-009 exam successfully. It is quite convenient to study with our VMware 5V0-63.23 study materials. Many users who have easily pass IBM C1000-176 exam with our IBM C1000-176 exam software of Omgzlook. Get our Huawei H13-511_V5.5 certification actual exam and just make sure that you fully understand it and study every single question in it by heart.
Updated: May 28, 2022