With it, you will be brimming with confidence, fully to do the exam preparation. Why do most people choose Omgzlook? Because Omgzlook could bring great convenience and applicable. It is well known that Omgzlook provide excellent Oracle 1z1-342 Exam exam certification materials. We have three packages of the 1z1-342 Exam study materials: the PDF, Software and APP online and each one of them has its respect and different advantages. So you can choose as you like accoding to your study interest and hobbies. If all of the IT staff can do like this the state will become stronger.
JD Edwards Financial Management 1z1-342 In this, you can check its quality for yourself.
JD Edwards Financial Management 1z1-342 Exam - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials This allows Omgzlook to always have the materials of highest quality. If you still worry about your 1z1-342 Exam Dumps Pdf 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 1z1-342 Exam Dumps Pdf free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
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. If your budget is limited, but you need complete exam material.
Oracle Oracle 1z1-342 Exam exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z1-342 Exam test and want to get professional aid of questions and answers, Omgzlook 1z1-342 Exam test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z1-342 Exam 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 1z1-342 Exam exam any time as you like.
Within a year, only if you would like to update the materials you have, you will get the newer version. With the dumps, you can pass Oracle 1z1-342 Exam test with ease and get the certificate.
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
Excellent Oracle Salesforce CRT-450 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Certainly, we ensure that each version of CompTIA CS0-003 exam materials will be helpful and comprehensive. Firstly we provide one-year service warranty for every buyer who purchased Oracle 1z1-902 valid exam collection materials. Our Omgzlook has been focusing on the changes of Splunk SPLK-1005 exam and studying in the exam, and now what we offer you is the most precious Splunk SPLK-1005 test materials. And we guarantee that if you failed the certification exam with our Microsoft PL-900-KR pdf torrent, we will get your money back to reduce your loss.
Updated: May 28, 2022