An increasing number of people have become aware of that it is very important for us to gain the 1z0-342 Exam Introduction exam questions in a short time. Because all of them have realized that it is indispensable to our daily life and work. With the high employment pressure, more and more people want to ease the employment tension and get a better job. simulation tests of our 1z0-342 Exam Introduction learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. After you complete the learning task, the system of our 1z0-342 Exam Introduction test prep will generate statistical reports based on your performance so that you can identify your weaknesses and conduct targeted training and develop your own learning plan. Our 1z0-342 Exam Introduction exam questions will help them modify the entire syllabus in a short time.
JD Edwards Financial Management 1z0-342 Don't doubt about it.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Introduction test guide have reached as high as 99%, which definitely ranks the top among our peers. Imagine, if you're using a 1z0-342 Valid Test Prep practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1z0-342 Valid Test Prep test material can avoid these risks very well.
All in all, high efficiency of 1z0-342 Exam Introduction exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1z0-342 Exam Introduction exam, that is the real questions and answers practice mode, firstly, it simulates the real JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test environment perfectly, which offers greatly help to our customers.
Oracle 1z0-342 Exam Introduction - Our experts have taken your worries seriously.
The content system of 1z0-342 Exam Introduction exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1z0-342 Exam Introduction study materials, you can also get them at any time. After you choose 1z0-342 Exam Introduction preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results.
When the interface displays that you have successfully paid for our 1z0-342 Exam Introduction study materials, our specific online sales workers will soon deal with your orders. You will receive the 1z0-342 Exam Introduction study materials no later than ten minutes.
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
Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of EMC D-PSC-MN-01 training questions, you will agree with what I said. GARP 2016-FRR - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. But our CompTIA CAS-004 exam questions really did. We can be sure that with the professional help of our Amazon SAA-C03 test guide you will surely get a very good experience. So our Fortinet NSE5_FSM-6.3 exam questions would be an advisable choice for you.
Updated: May 28, 2022