We have hired professional staff to maintain 1z0-342 Simulator Free practice engine and our team of experts also constantly updates and renew the question bank according to changes in the syllabus. With 1z0-342 Simulator Free learning materials, you can study at ease, and we will help you solve all the problems that you may encounter in the learning process. If you have any confusion about our 1z0-342 Simulator Free exam questions, just contact us and we will help you out. The pass rate of our 1z0-342 Simulator Free exam dumps almost reach to 98% because our questions and answers always updated according to the latest exam information. With the best quality and high accuracy, our 1z0-342 Simulator Free vce braindumps are the best study materials for the certification exam among the dumps vendors. As a member of the group who are about to take the 1z0-342 Simulator Free exam, are you worried about the difficulties in preparing for the exam? Maybe this problem can be solved today, if you are willing to spend a few minutes to try our 1z0-342 Simulator Free actual exam.
JD Edwards Financial Management 1z0-342 You cannot always stay in one place.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator Free actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator Free exam. The Latest Exam 1z0-342 Sample Questions certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification Latest Exam 1z0-342 Sample Questions exam has become an influenced computer skills certification exam.
The world is full of chicanery, but we are honest and professional in this area over ten years. Even if you are newbie, it does not matter as well. To pass the exam in limited time, you will find it as a piece of cake with the help of our 1z0-342 Simulator Free study engine!
Oracle 1z0-342 Simulator Free - Then you can learn and practice it.
Like the real exam, Omgzlook Oracle 1z0-342 Simulator Free exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks.
As the quick development of the world economy and intense competition in the international, the world labor market presents many new trends: company’s demand for the excellent people is growing. As is known to us, the 1z0-342 Simulator Free certification is one mainly mark of the excellent.
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
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
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-
Our SAP C_LCNC_2406 exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our SAP C_LCNC_2406 exam software, you can improve your study ability to obtain SAP C_LCNC_2406 exam certification. Our Lpi 303-300 training materials are compiled carefully with correct understanding of academic knowledge using the fewest words to express the most clear ideas, rather than unnecessary words expressions or sentences and try to avoid out-of-date words. After confirmation, we will immediately refund all the money that you purchased the Fortinet FCP_FAZ_AD-7.4 exam materials. More importantly, we provide all people with the trial demo for free before you buy our WGU Web-Development-Applications exam torrent and it means that you have the chance to download from our web page for free; you do not need to spend any money. SAP P_SAPEA_2023 - Sometimes a small step is possible to be a big step in life.
Updated: May 28, 2022