So choosing our 1z1-342 Bootcamp Materials training materials is a wise choice. Our 1z1-342 Bootcamp Materialspractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. And you must not miss the opportunity to pass 1z1-342 Bootcamp Materials test successfully. If you fail in the exam, Omgzlook promises to give you FULL REFUND of your purchasing fees. Considering your practical constraint and academic requirements of the 1z1-342 Bootcamp Materials exam preparation, you may choose the 1z1-342 Bootcamp Materials practice materials with following traits.
JD Edwards Financial Management 1z1-342 You can take advantage of the certification.
For most busy IT workers, 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Bootcamp Materials dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Our Exam 1z1-342 Reviews study materials allow you to improve your competitiveness in a short period of time. With the help of our Exam 1z1-342 Reviews guide prep, you will be the best star better than others.
Our 1z1-342 Bootcamp Materials vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. You can find latest 1z1-342 Bootcamp Materials test answers and questions in our pass guide and the detailed explanations will help you understand the content easier. Our experts check the updating of 1z1-342 Bootcamp Materials free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information.
Oracle 1z1-342 Bootcamp Materials - Also it is good for releasing pressure.
We think of providing the best services of 1z1-342 Bootcamp Materials exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. Our staff is suffer-able to your any questions related to our 1z1-342 Bootcamp Materials test guide. If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Apart from our stupendous 1z1-342 Bootcamp Materials latest dumps, our after-sales services are also unquestionable. Your decision of the practice materials may affects the results you concerning most right now. Good exam results are not accidents, but the results of careful preparation and high quality and accuracy materials like our 1z1-342 Bootcamp Materials practice materials.
These 1z1-342 Bootcamp Materials exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the 1z1-342 Bootcamp Materials Exam content that covers the entire syllabus.
1z1-342 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
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: 4
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: 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
Microsoft MB-280 - It is a popular belief that only processional experts can be the leading one to do some adept job. For all content of our ISQI TMMi-P_Syll2020 learning materials are strictly written and tested by our customers as well as the market. So do not splurge time on searching for the perfect practice materials, because our HP HP2-I74 guide materials are exactly what you need to have. The Salesforce CRT-450 guide torrent is a tool that aimed to help every candidate to pass the exam. If you try to free download the demos on the website, and you will be amazed by our excellent SAP C_S4CPR_2408 preparation engine.
Updated: May 28, 2022