At the same time, as long as the user ensures that the network is stable when using our 1z1-342 Sheet training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1z1-342 Sheet test guide. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. The experts in our company have been focusing on the 1z1-342 Sheet examination for a long time and they never overlook any new knowledge. The content of our 1z1-342 Sheet study materials has always been kept up to date. After you get more opportunities, you can make full use of your talents.
JD Edwards Financial Management 1z1-342 So our customers can pass the exam with ease.
Our APP online version of 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sheet exam questions has the advantage of supporting all electronic equipment. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
So if you buy our 1z1-342 Sheet guide quiz, it will help you pass your exam and get the certification in a short time, and you will find that our 1z1-342 Sheet study materials are good value for money. Besides, you can enjoy the best after-sales service. We believe that our 1z1-342 Sheet learning engine will meet your all needs.
Oracle 1z1-342 Sheet - So our product is a good choice for you.
Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. As you can see, we are selling our 1z1-342 Sheet learning guide in the international market, thus there are three different versions of our 1z1-342 Sheet exam materials which are prepared to cater the different demands of various people. It is worth mentioning that, the simulation test is available in our software version. With the simulation test, all of our customers will get accustomed to the 1z1-342 Sheet exam easily, and get rid of bad habits, which may influence your performance in the real 1z1-342 Sheet exam. In addition, the mode of 1z1-342 Sheet learning guide questions and answers is the most effective for you to remember the key points. During your practice process, the 1z1-342 Sheet test questions would be absorbed, which is time-saving and high-efficient.
Under the help of our 1z1-342 Sheet exam questions, the pass rate among our customers has reached as high as 98% to 100%. We are look forward to become your learning partner in the near future.
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
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
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: 4
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: 5
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-
And then you can start your study after downloading the Cisco 700-805 exam questions in the email attachments. If any problems or doubts about our EMC D-PCR-DY-23 exam torrent exist, please contact our customer service personnel online or contact us by mails and we will reply you and solve your doubts immediately. Though at first a lot of our new customers didn't believe our Scrum SAFe-SASM exam questions, but they have became the supporters now. It’s our responsibility to offer instant help to every user on our SAP C-S4CPR-2408 exam questions. As a result, many customers get manifest improvement and lighten their load by using our SAP C_ARSCC_2404 actual exam.
Updated: May 28, 2022