Because the certification is the main symbol of their working ability, if they can own the 1z1-342 Test certification, they will gain a competitive advantage when they are looking for a job. An increasing number of people have become aware of that it is very important for us to gain the 1z1-342 Test exam questions in a short time. Because all of them have realized that it is indispensable to our daily life and work. For the complex part of our 1z1-342 Test exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. If you choose our 1z1-342 Test exam question for related learning and training, the system will automatically record your actions and analyze your learning effects. The candidates can benefit themselves by using our 1z1-342 Test test engine and get a lot of test questions like exercises and answers.
JD Edwards Financial Management 1z1-342 Many people think this is incredible.
Choose 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test test guide to get you closer to success. Now our 1z1-342 Accurate Test actual test guide can make you the whole relax down, with all the troubles left behind. Involving all types of questions in accordance with the real exam content, our 1z1-342 Accurate Test exam questions are compiled to meet all of your requirements.
It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1z1-342 Test certification. The prerequisite for obtaining the 1z1-342 Test certification is to pass the exam, but not everyone has the ability to pass it at one time. But our 1z1-342 Test exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%.
So our Oracle 1z1-342 Test study questions are their best choice.
With the rise of internet and the advent of knowledge age, mastering knowledge about computer is of great importance. This 1z1-342 Test exam is your excellent chance to master more useful knowledge of it. Up to now, No one has questioned the quality of our 1z1-342 Test training materials, for their passing rate has reached up to 98 to 100 percent. If you make up your mind of our 1z1-342 Test exam questions after browsing the free demos, we will staunchly support your review and give you a comfortable and efficient purchase experience this time.
And our online test engine and the windows software of the 1z1-342 Test guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
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
Compared with other materials available on the market, the main feature of Salesforce Data-Cloud-Consultant exam materials doesn’t like other materials simply list knowledge points. To choose Omgzlook you can feel at ease to prepare your Oracle Adobe AD0-E716 exam. First of all, the PDF version SAP C-HAMOD-2404 certification materials are easy to carry and have no restrictions. If you purchase the training materials we provide, you can pass Oracle certification SAP P-S4FIN-2023 exam successfully. Lpi 102-500 - Sometimes, we will receive some good suggestions from our users.
Updated: May 28, 2022