It is known to us that the 21st century is an information era of rapid development. Now the people who have the opportunity to gain the newest information, who can top win profit maximization. In a similar way, people who want to pass 1z1-342 Version exam also need to have a good command of the newest information about the coming exam. In recent, Omgzlook began to provide you with the latest exam dumps about IT certification test, such as Oracle 1z1-342 Version certification dumps are developed based on the latest IT certification exam. Omgzlook Oracle 1z1-342 Version certification training dumps will tell you the latest news about the exam. We have three versions packages of the 1z1-342 Version exam questions to help you comprehensively.
JD Edwards Financial Management 1z1-342 Stop hesitating.
Research indicates that the success of our highly-praised 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Version test questions owes to our endless efforts for the easily operated practice system. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1z1-342 Relevant Exam Dumps dumps torrent which are the best for passing certification test.
We did not gain our high appraisal by our 1z1-342 Version exam practice for nothing and there is no question that our 1z1-342 Version practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1z1-342 Version study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.
Oracle 1z1-342 Version - We look forward to meeting you.
Get the latest 1z1-342 Version actual exam questions for 1z1-342 Version Exam. You can practice the questions on practice software in simulated real 1z1-342 Version exam scenario or you can use simple PDF format to go through all the real 1z1-342 Version exam questions. Our products are better than all the cheap 1z1-342 Version Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1z1-342 Version Exam in first attempt. Our 1z1-342 Version exam material is good to pass the exam within a week. Omgzlook is considered as the top preparation material seller for 1z1-342 Version exam dumps, and inevitable to carry you the finest knowledge on 1z1-342 Version exam certification syllabus contents.
As for the safety issue of 1z1-342 Version exam materials you are concerned about is completely unnecessary. You can rest assured to buy and use it.
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
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: 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
If you are unfamiliar with our SAP C-DBADM-2404 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our SAP C-DBADM-2404 training guide quickly. We believe that the unique questions and answers of our EMC D-DP-FN-23 exam materials will certainly impress you. Your time will be largely saved for our workers know about our Google Google-Workspace-Administrator practice materials better. Tableau TCA-C01 - Also, we have our own research center and experts team. There are so many advantages of our Qlik QREP actual exam, and you are welcome to have a try!
Updated: May 28, 2022