Our 1z0-342 Discount Code exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1z0-342 Discount Code exam materials, and you will be able to pass the 1z0-342 Discount Code exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job. If you are interested in Omgzlook's training program about Oracle certification 1z0-342 Discount Code exam, you can first on Omgzlook to free download part of the exercises and answers about Oracle certification 1z0-342 Discount Code exam as a free try. We will provide one year free update service for those customers who choose Omgzlook's products. The 1z0-342 Discount Code sample questions include all the files you need to prepare for the Oracle 1z0-342 Discount Code exam.
You will be completed ready for your 1z0-342 Discount Code exam.
JD Edwards Financial Management 1z0-342 Discount Code - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever New Test Camp 1z0-342 Free 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 New Test Camp 1z0-342 Free exam dumps and achieve your desired higher salary by getting a more important position in the company.
Then go to buy Omgzlook's Oracle 1z0-342 Discount Code exam training materials, it will help you achieve your dreams. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
Oracle 1z0-342 Discount Code - We will provide you with thoughtful service.
Before you try to attend the 1z0-342 Discount Code practice exam, you need to look for best learning materials to easily understand the key points of 1z0-342 Discount Code exam prep. There are 1z0-342 Discount Code real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1z0-342 Discount Code pdf vce and the current exam information for your preparation of the test.
Our 1z0-342 Discount Code learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1z0-342 Discount Code preparation quiz by experts.
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
The HP HPE2-N71 dumps pdf are the best guide for them passing test. Huawei H19-315 - If you have any questions about JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. You just need to practice with EMC D-PDD-DY-23 vce torrent for 1-2 days, then, you can be confident to face the EMC D-PDD-DY-23 actual test with ease mood. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our Cisco 300-730 test questions. Passing the EMC D-PEMX-DY-23 exam certification will be easy and fast, if you have the right resources at your fingertips.
Updated: May 28, 2022