We make 1z0-342 Exam Syllabus exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits. Among global market, 1z0-342 Exam Syllabus guide question is not taking up such a large share with high reputation for nothing. And we are the leading practice materials in this dynamic market. On one hand, our 1z0-342 Exam Syllabus study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee. on the other side, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their actual exam and finally get their desired certification of 1z0-342 Exam Syllabus learning materials. Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode.
JD Edwards Financial Management 1z0-342 I wish you good luck.
With our exclusive online Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Syllabus exam training materials, you'll easily through Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Syllabus exam. Oracle Latest Study Guide 1z0-342 Free is a very important certification exam in the IT industry and passing Oracle certification Latest Study Guide 1z0-342 Free exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
The exam materiala of the Omgzlook Oracle 1z0-342 Exam Syllabus is specifically designed for candicates. It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value.
Oracle 1z0-342 Exam Syllabus - Come on, you will be the next best IT experts.
Oracle 1z0-342 Exam Syllabus certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1z0-342 Exam Syllabus exam, make their own configuration files compatible with market demand.
Omgzlook dumps has high hit rate that will help you to pass Oracle 1z0-342 Exam Syllabus test at the first attempt, which is a proven fact. So, the quality of Omgzlook practice test is 100% guarantee and Omgzlook dumps torrent is the most trusted exam materials.
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
SAP E-ACTAI-2403 - In Omgzlook you can find your treasure house of knowledge. If you obtain Salesforce B2C-Commerce-Developer certificate, you can get a lot of benefits. ISTQB CT-AI - We can make you have a financial windfall. Are you worrying about how to pass Oracle Microsoft MB-330 test? Now don't need to worry about the problem. Lpi 300-300 - Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily.
Updated: May 28, 2022