By virtue of our 1z1-342 Brain Dumps practice materials, many customers get comfortable experiences of Whole Package of Services and of course passing the 1z1-342 Brain Dumps study guide successfully. Our company conducts our business very well rather than unprincipled company which just cuts and pastes content from others and sell them to exam candidates.All candidate are desperately eager for useful 1z1-342 Brain Dumps actual exam, our products help you and we are having an acute shortage of efficient 1z1-342 Brain Dumps exam questions. So our experts highlights the new type of questions and add updates into the 1z1-342 Brain Dumps practice materials, and look for shifts closely when them take place. At the same time, as we can see that the electronic devices are changing our life day by day, our 1z1-342 Brain Dumps study questions are also developed to apply all kinds of eletronic devices. Yes you read it right, if our 1z1-342 Brain Dumps exam braindumps didn’t help you pass, we will issue a refund - no other questions asked.
JD Edwards Financial Management 1z1-342 You can totally rely on us!
1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Brain Dumps 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 download and install set no limits for the amount of the computers and the persons who use 1z1-342 Reliable Real Exam Questions And Answers test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1z1-342 Reliable Real Exam Questions And Answers exam torrent.
If you have any questions after you buy our 1z1-342 Brain Dumps study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1z1-342 Brain Dumps exam questions.
You can ask anyone who has used Oracle 1z1-342 Brain Dumps actual exam.
Our 1z1-342 Brain Dumps exam quiz is unlike other exam materials that are available on the market, our 1z1-342 Brain Dumps study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1z1-342 Brain Dumps certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1z1-342 Brain Dumps training guide.
In short, you will find the convenience and practicality of our 1z1-342 Brain Dumps quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
We are convinced that our WGU Principles-of-Management exam questions can help you gain the desired social status and thus embrace success. SASInstitute A00-406 - Everybody knows that in every area, timing counts importantly. HP HPE7-M02 - The development of science and technology makes our life more comfortable and convenient, which also brings us more challenges. Our SAP C-ARSUM-2404 exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the SAP C-ARSUM-2404 certification successfully. Our SAP C_THR92_2405 learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our SAP C_THR92_2405 exam engine.
Updated: May 28, 2022