Omgzlook's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams. So if you participate in Oracle certification 1z0-342 Exam Experience exam, please choose our Omgzlook's products, Omgzlook can not only provide you a wide coverage and good quality exam information to guarantee you to let you be ready to face this very professional exam but also help you pass Oracle certification 1z0-342 Exam Experience exam to get the certification. All those merits prefigure good needs you may encounter in the near future. Our 1z0-342 Exam Experience training dumps are highly salable not for profit in our perspective solely, they are helpful tools helping more than 98 percent of exam candidates get the desirable outcomes successfully. Omgzlook is a good website for Oracle certification 1z0-342 Exam Experience exams to provide short-term effective training.
JD Edwards Financial Management 1z0-342 Select the materials is to choose what you want.
Passing the test 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Experience certification can make them become that kind of people and if you are one of them buying our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Experience study materials will help you pass the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Experience test smoothly with few efforts needed. It was a Xi'an coach byword that if you give up, the game is over at the same time. The game likes this, so is the exam.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1z0-342 Exam Experience test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1z0-342 Exam Experience test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1z0-342 Exam Experience quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1z0-342 Exam Experience test prep stand out in many similar products.
Oracle 1z0-342 Exam Experience - Or you can choose to free update your exam dumps.
With the development of society, the 1z0-342 Exam Experience certificate in our career field becomes a necessity for developing the abilities. Passing the 1z0-342 Exam Experience and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
You will find some exam techniques about how to pass 1z0-342 Exam Experience exam from the exam materials and question-answer analysis provided by our Omgzlook. Besides, to make you be rest assured of our dumps, we provide 1z0-342 Exam Experience exam demo for you to free download.
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
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: 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
But we can help all of these candidates on HP HPE0-V25 study questions. IBM C1000-127 - The promise of "no help, full refund" is the motivation of our team. So let our Huawei H12-621_V1.0 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Huawei H12-621_V1.0 study dumps. HP HPE7-M02 - To pass this exam also needs a lot of preparation. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the VMware 3V0-61.24 exam as well as getting the related certification at a great ease, I strongly believe that the VMware 3V0-61.24 study materials compiled by our company is your solid choice.
Updated: May 28, 2022