On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1z0-342 Test Camp exam prepare. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience. Will you feel that the product you have brought is not suitable for you? One trait of our 1z0-342 Test Camp exam prepare is that you can freely download a demo to have a try. Our Omgzlook's senior experts are continuing to enhance the quality of our training materials. Omgzlook is a website specifically provide the certification exam information sources for IT professionals. According to the statistics shown in the feedback chart, the general pass rate for latest 1z0-342 Test Camp test prep is 98%, which is far beyond that of others in this field.
JD Edwards Financial Management 1z0-342 Do not be bemused about the exam.
JD Edwards Financial Management 1z0-342 Test Camp - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Please pay more attention to our website. Considering many exam candidates are in a state of anguished mood to prepare for the New 1z0-342 Test Cram exam, our company made three versions of New 1z0-342 Test Cram real exam materials to offer help. All these variants due to our customer-oriented tenets.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Omgzlook after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
Oracle 1z0-342 Test Camp - 100% guarantee to pass IT certification test.
The disparity between our 1z0-342 Test Camp practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1z0-342 Test Camp real exam are devised and written base on the real exam. Do not let other 1z0-342 Test Camp study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1z0-342 Test Camp learning guide will not let you down.
This is a special IT exam dumps for all candidates. Omgzlook pdf real questions and answers will help you prepare well enough for Oracle 1z0-342 Test Camp test in the short period of time and pass your exam successfully.
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
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
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
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
Omgzlook Autodesk ACP-01101 exam preparation begins and ends with your accomplishing this credential goal. As long as you choose our dumps as review tool before the exam, you will have a happy result in SAP C-S4PPM-2021 exam, which is perfectly obvious. The SAP C_ARCIG_2404 preparation products available here are provided in line with latest changes and updates in SAP C_ARCIG_2404 syllabus. Actually, EMC D-PEXE-IN-A-00 exam really make you anxious. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the Microsoft MS-700 preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Updated: May 28, 2022