If you choose to sign up to participate in Oracle certification 1z0-342 Test Book exams, you should choose a good learning material or training course to prepare for the examination right now. Because Oracle certification 1z0-342 Test Book exam is difficult to pass. If you want to pass the exam, you must have a good preparation for the exam. So your personal effort is brilliant but insufficient to pass the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam and our 1z0-342 Test Book test guide can facilitate the process smoothly & successfully. Our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. Our products have a cost-effective, and provide one year free update.
JD Edwards Financial Management 1z0-342 Also, annual official test is also included.
JD Edwards Financial Management 1z0-342 Test Book - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. During the trial process, you can learn about the three modes of 1z0-342 Latest Exam Test study quiz and whether the presentation and explanation of the topic in 1z0-342 Latest Exam Test preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
Omgzlook has the exam materials that you most want to get and that best fit you. After you buy the dumps, you can get a year free updates. As long as you want to update the dumps you have, you can get the latest updates within a year.
Oracle 1z0-342 Test Book - It will not cause you any trouble.
Our Omgzlook team always provide the best quality service in the perspective of customers. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for 1z0-342 Test Book exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund. If you can successfully pass the 1z0-342 Test Book exam with the help of our Omgzlook, we hope you can remember our common efforts.
When the some candidates through how many years attempted to achieve a goal to get 1z0-342 Test Book certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get 1z0-342 Test Book certification? When can I get 1z0-342 Test Book certification? In this a succession of question behind, is following close on is the suspicion and lax. In fact, passing 1z0-342 Test Book certification exam is just a piece of cake!
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
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: 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
Our Fortinet NSE7_LED-7.0 exam original questions will help you clear exam certainly in a short time. These three versions of our GARP 2016-FRR practice engine can provide you study on all conditions. We provide one year studying assist service and one year free updates downloading of Oracle HP HPE7-A01 exam questions. Our IBM C1000-181 study materials are different from common study materials, which can motivate you to concentrate on study. Most IT workers prefer to choose our online test engine for their Fortinet NSE5_FSM-6.3 exam prep because online version is more flexible and convenient.
Updated: May 28, 2022