Our 1z1-342 Pdf actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. And there are all key points in the 1z1-342 Pdf exam questions. Our 1z1-342 Pdf study guide will be the best choice for your time, money and efforts. After you buy the PDF version of our 1z1-342 Pdf study material, you will get an E-mail form us in 5 to 10 minutes after payment.Once any new question is found, we will send you a link to download a new version of the 1z1-342 Pdf training engine. So don't worry if you are left behind the trend. All contents of the 1z1-342 Pdf exam questions are masterpieces from experts who imparted essence of the exam into our 1z1-342 Pdf study prep.
JD Edwards Financial Management 1z1-342 Please have a try and give us an opportunity.
JD Edwards Financial Management 1z1-342 Pdf - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Please add Omgzlook's training tool in your shopping cart now. Everything is changing so fast. So do not reject challenging new things.
If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. If you want to buy Oracle 1z1-342 Pdf exam study guide online services, then we Omgzlook is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost.
Oracle 1z1-342 Pdf - We are committed to your success.
Based on the credibility in this industry, our 1z1-342 Pdf study braindumps have occupied a relatively larger market share and stable sources of customers. Such a startling figure --99% pass rate is not common in this field, but we have made it with our endless efforts. The system of 1z1-342 Pdf test guide will keep track of your learning progress in the whole course. Therefore, you can have 100% confidence in our 1z1-342 Pdf exam guide. According to our overall evaluation and research, seldom do we have cases that customers fail the 1z1-342 Pdf exam after using our study materials. But to relieve your doubts about failure in the test, we guarantee you a full refund from our company by virtue of the related proof of your report card. Of course you can freely change another 1z1-342 Pdf exam guide to prepare for the next exam. Generally speaking, our company takes account of every client’ difficulties with fitting solutions.
And don't worry about how to pass the test, Omgzlook certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Our EMC D-NWR-DY-01 study braindumps are so popular in the market and among the candidates that is because that not only our EMC D-NWR-DY-01 learning guide has high quality, but also our EMC D-NWR-DY-01 practice quiz is priced reasonably, so we do not overcharge you at all. Huawei H19-412_V1.0 - 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. If you are accustomed to using the printed version of the material, we have a PDF version of the CheckPoint 156-315.81 study tool for you to download and print, so that you can view the learning materials as long as you have free time. APMG-International AgileBA-Foundation - The talent is everywhere in modern society. Actually, some practice materials are shooting the breeze about their effectiveness, but our SAP C_C4H320_34 training quiz are real high quality practice materials with passing rate up to 98 to 100 percent.
Updated: May 28, 2022