We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1z0-342 Discount Code real materials for you. Once you purchase our windows software of the 1z0-342 Discount Code training engine, you can enjoy unrestricted downloading and installation of our 1z0-342 Discount Code study guide. You need to reserve our installation packages of our 1z0-342 Discount Code learning guide in your flash disks. As 1z0-342 Discount Code exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
JD Edwards Financial Management 1z0-342 Come on!
JD Edwards Financial Management 1z0-342 Discount Code - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We're definitely not exaggerating. We introduce a free trial version of the 1z0-342 Cost Effective Dumps learning guide because we want users to see our sincerity. 1z0-342 Cost Effective Dumps exam prep sincerely hopes that you can achieve your goals and realize your dreams.
We always strictly claim for our 1z0-342 Discount Code study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1z0-342 Discount Code exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials. The one who choose our study materials that consider our website as the top preparation material seller for 1z0-342 Discount Code study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents.
Oracle 1z0-342 Discount Code - We can help you to achieve your goals.
With the help of our 1z0-342 Discount Code practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1z0-342 Discount Code study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1z0-342 Discount Code exam dumps and achieve your desired higher salary by getting a more important position in the company.
I think that for me is nowhere in sight. But to succeed you can have a shortcut, as long as you make the right choice.
1z0-342 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
CWNP CWAP-404 - We have considerate after sales services with genial staff. With Omgzlook Oracle Linux Foundation FOCP exam training materials, you can begin your first step forward. Our EMC D-PEXE-IN-A-00 practice guide well received by the general public for immediately after you have made a purchase for our EMC D-PEXE-IN-A-00 exam prep, you can download our EMC D-PEXE-IN-A-00 study materials to make preparations for the exams. APM APM-PFQ - Omgzlook exam dumps have two version-PDF and SOFT version which will give you convenient. That is to say, there is absolutely no mistake in choosing our Adobe AD0-E716 test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon.
Updated: May 28, 2022