Our Omgzlook's senior experts are continuing to enhance the quality of our training materials. Omgzlook is a website specifically provide the certification exam information sources for IT professionals. Through many reflects from people who have purchase Omgzlook's products, Omgzlook is proved to be the best website to provide the source of information about certification exam. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1z0-342 Collection Sheet exam. We will continue to pursue our passion for better performance and human-centric technology of latest 1z0-342 Collection Sheet quiz prep. Of course, there is no exception in the competitive IT industry.
JD Edwards Financial Management 1z0-342 Please pay more attention to our website.
JD Edwards Financial Management 1z0-342 Collection Sheet - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials As a responsible company over ten years, we are trustworthy. They used their knowledge and experience as well as the ever-changing IT industry to produce the material. The effect of Omgzlook's Oracle 1z0-342 Reliable Exam Price exam training materials is reflected particularly good by the use of the many candidates.
1z0-342 Collection Sheet study material is in the form of questions and answers like the real exam that help you to master knowledge in the process of practicing and help you to get rid of those drowsy descriptions in the textbook. 1z0-342 Collection Sheet test dumps can make you no longer feel a headache for learning, let you find fun and even let you fall in love with learning. The content of 1z0-342 Collection Sheet study material is comprehensive and targeted so that you learning is no longer blind.
Oracle 1z0-342 Collection Sheet - So that you can achieve a multiplier effect.
Our 1z0-342 Collection Sheet guide question dumps are suitable for all age groups. Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1z0-342 Collection Sheet exam. We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. Our 1z0-342 Collection Sheet exam material is full of useful knowledge, which can strengthen your capacity for work. As we all know, it is important to work efficiently. So once you have done you work excellently, you will soon get promotion. You need to be responsible for your career development. The assistance of our 1z0-342 Collection Sheet guide question dumps are beyond your imagination. You will regret if you throw away the good products.
And you can pass the exam successfully. Education degree does not equal strength, and it does not mean ability.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 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
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
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?
A. The check box for concatenating category codes for new business units was flagged on in the
Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.
B. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization
Structure Build program to function as designed.
C. In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.
D. The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.
Answer: C
Please be assured that with the help of Network Appliance NS0-I01 learning materials, you will be able to successfully pass the exam. And then, to take Oracle IAPP CIPT exam can help you to express your desire. Our Microsoft MB-330 study materials are famous for its high-efficiency and high-quality. After you use Omgzlook Oracle Huawei H13-511_V5.5 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. If you have problems with your installation or use on our ACAMS CAMS-KR training guide, our 24 - hour online customer service will resolve your trouble in a timely manner.
Updated: May 28, 2022