Do you want to pass 1z1-342 Books Pdf practice test in your first attempt with less time? Then you can try our latest training certification exam materials. We not only provide you valid 1z1-342 Books Pdf exam answers for your well preparation, but also bring guaranteed success results to you. The 1z1-342 Books Pdf pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. our advanced operation system on the 1z1-342 Books Pdf learning guide will automatically encrypt all of the personal information on our 1z1-342 Books Pdf practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our 1z1-342 Books Pdf study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery. Now, please choose our 1z1-342 Books Pdf dumps torrent for your 100% passing.
JD Edwards Financial Management 1z1-342 It is your right time to make your mark.
Now, let us show you why our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Books Pdf exam questions are absolutely your good option. But our Latest 1z1-342 Exam Voucher real exam is high efficient which can pass the Latest 1z1-342 Exam Voucher exam during a week. To prevent you from promiscuous state, we arranged our Latest 1z1-342 Exam Voucher learning materials with clear parts of knowledge.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1z1-342 Books Pdf certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1z1-342 Books Pdf guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1z1-342 Books Pdf learning questions.
Only 20-30 hours on our 1z1-342 Books Pdf learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1z1-342 Books Pdf study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1z1-342 Books Pdf study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our 1z1-342 Books Pdf learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our 1z1-342 Books Pdf exam questions.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
QUESTION NO: 5
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
We can make sure that our Splunk SPLK-5002 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our SASInstitute A00-485 exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. We can promise that if you buy our products, it will be very easy for you to pass your EMC D-CIS-FN-23 exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good Oracle 1z0-1042-24 learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good Oracle 1z0-1042-24 study guide. With a total new perspective, SAP P-BTPA-2408 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022