Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice. Some sites provide Oracle 1z0-342 Brain Exam exam study materials on the Internet , but they do not have any reliable guarantee. Let me be clear here a core value problem of Omgzlook. This version of 1z0-342 Brain Exam test prep can be used on any device installed with web browsers. We specially provide a timed programming test in this online test engine, and help you build up confidence in a timed exam. What we are doing now is incredible form of a guarantee.
JD Edwards Financial Management 1z0-342 A bad situation can show special integrity.
And we believe you will pass the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Brain Exam exam just like the other people! Omgzlook Oracle Latest Study Guide 1z0-342 Pdf exam training materials is the best choice to help you pass the exam. The training materials of Omgzlook website have a unique good quality on the internet.
We are confident that your future goals will begin with this successful exam. So choosing our 1z0-342 Brain Exam training materials is a wise choice. Our 1z0-342 Brain Exampractice materials will provide you with a platform of knowledge to help you achieve your dream.
Oracle 1z0-342 Brain Exam - Then you can learn and practice it.
Like the real exam, Omgzlook Oracle 1z0-342 Brain Exam exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks.
As the quick development of the world economy and intense competition in the international, the world labor market presents many new trends: company’s demand for the excellent people is growing. As is known to us, the 1z0-342 Brain Exam certification is one mainly mark of the excellent.
1z0-342 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-PDM-DY-23 exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our EMC D-PDM-DY-23 exam software, you can improve your study ability to obtain EMC D-PDM-DY-23 exam certification. Our EMC D-PDD-OE-23 training materials are compiled carefully with correct understanding of academic knowledge using the fewest words to express the most clear ideas, rather than unnecessary words expressions or sentences and try to avoid out-of-date words. The normal model test and understandable answer analysis will make you secretly master the exam skills to pass EMC D-VXR-DS-00 exam. The trial demo of our Juniper JN0-683 question torrent must be a good choice for you. In addition, except SAP C_CPE_16, many other certification exams are also useful.
Updated: May 28, 2022