Remember, the fate is in your own hands. Success is has method. You can be successful as long as you make the right choices. Our 1z0-342 Test Questions real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. Some people say that to pass the Oracle 1z0-342 Test Questions exam certification is tantamount to success.
JD Edwards Financial Management 1z0-342 At first, it can be only used on PC.
The JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Questions test material more suitable for users of various cultural levels. Our Accurate 1z0-342 Answers free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our Accurate 1z0-342 Answers real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid Accurate 1z0-342 Answers exam pdf.
We will send our 1z0-342 Test Questions exam guide within 10 minutes after your payment. You can check your mailbox ten minutes after payment to see if our 1z0-342 Test Questions exam guide are in. What we attach importance to in the transaction of latest 1z0-342 Test Questions quiz prep is for your consideration about high quality and efficient products and time-saving service.
Oracle 1z0-342 Test Questions - You’ve heard it right.
Having been handling in this line for more than ten years, we can assure you that our 1z0-342 Test Questions study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1z0-342 Test Questions exam braindumps available at present as representatives. So 1z0-342 Test Questions practice materials come within the scope of our business activities. Choose our 1z0-342 Test Questions learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1z0-342 Test Questions practice materials.
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
CFA Institute ESG-Investing study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The latest SAP C-S4FCF-2023 quiz torrent can directly lead you to the success of your career. If you have any questions after you buy our Palo Alto Networks PSE-SoftwareFirewall study guide, you can always get thoughtful support and help by email or online inquiry. The PDF version of our EMC D-GAI-F-01 test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. Passing the test certification can prove your outstanding major ability in some area and if you want to pass the test smoothly you’d better buy our Juniper JN0-664 test guide.
Updated: May 28, 2022