The series of 1z0-342 Study Materials measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1z0-342 Study Materials exam questions, you have also used a variety of products. We believe if you compare our 1z0-342 Study Materials training guide with the others, you will choose ours at once. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1z0-342 Study Materials preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1z0-342 Study Materials study guide to express our gratitude to our customers. Users can learn the latest and latest test information through our 1z0-342 Study Materials test dumps.
JD Edwards Financial Management 1z0-342 Service is first!
JD Edwards Financial Management 1z0-342 Study Materials - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. The content of our Exam 1z0-342 Cram Review study materials has always been kept up to date. We will inform you by E-mail when we have a new version.
You will also get more salary, and then you can provide a better life for yourself and your family. 1z0-342 Study Materials exam preparation is really good helper on your life path. Quickly purchase 1z0-342 Study Materials study guide and go to the top of your life!
Oracle 1z0-342 Study Materials - So our product is a good choice for you.
Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. As you can see, we are selling our 1z0-342 Study Materials learning guide in the international market, thus there are three different versions of our 1z0-342 Study Materials exam materials which are prepared to cater the different demands of various people. It is worth mentioning that, the simulation test is available in our software version. With the simulation test, all of our customers will get accustomed to the 1z0-342 Study Materials exam easily, and get rid of bad habits, which may influence your performance in the real 1z0-342 Study Materials exam. In addition, the mode of 1z0-342 Study Materials learning guide questions and answers is the most effective for you to remember the key points. During your practice process, the 1z0-342 Study Materials test questions would be absorbed, which is time-saving and high-efficient.
As we all know, to make something right, the most important thing is that you have to find the right tool. Our 1z0-342 Study Materials study quiz is the exact study tool to help you pass the 1z0-342 Study Materials exam by your first attempt.
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
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: 3
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: 4
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: 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
High efficiency service has won reputation for us among multitude of customers, so choosing our CompTIA N10-009 real study dumps we guarantee that you won’t be regret of your decision. If any problems or doubts about our IIA IIA-CIA-Part1 exam torrent exist, please contact our customer service personnel online or contact us by mails and we will reply you and solve your doubts immediately. Easily being got across by exam whichever level you are, our Microsoft MB-260 simulating questions have won worldwide praise and acceptance as a result. Our customer service staff will be delighted to answer your questions on the SAP C_DBADM_2404 learing engine. And with the simpilied content of our Amazon SAA-C03-KR practice questions, you can have a wonderful study experience as well.
Updated: May 28, 2022