Our 1z1-342 Cram Review study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our 1z1-342 Cram Review exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. According to these ignorant beginners, the 1z1-342 Cram Review exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1z1-342 Cram Review test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. Our 1z1-342 Cram Review exam materials draw lessons from the experience of failure, will all kinds of qualification examination has carried on the classification of clear layout, at the same time the user when they entered the 1z1-342 Cram Review study dumps page in the test module classification of clear, convenient to use a very short time to find what they want to study, which began the next exercise.
JD Edwards Financial Management 1z1-342 Now they have a better life.
JD Edwards Financial Management 1z1-342 Cram Review - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials If we miss the opportunity, we will accomplish nothing. Our reputation is earned by high-quality of our learning materials. Once you choose our training materials, you chose hope.
The client only need to spare 1-2 hours to learn our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study question each day or learn them in the weekends. Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Learning our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test practice dump can help them save the time and focus their attentions on their major things.
Oracle 1z1-342 Cram Review - In the end, you will become an excellent talent.
However, when asked whether the 1z1-342 Cram Review latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1z1-342 Cram Review exam questions compiled by our company, here goes the reason. On one hand, our 1z1-342 Cram Review test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1z1-342 Cram Review latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1z1-342 Cram Review study materials. On the other hand, you will have the chance to pass the exam and obtain the 1z1-342 Cram Reviewcertificate, which can aid your daily work and get promotion.
1z1-342 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
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: 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
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: 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
Facing the ACFE CFE exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our ACFE CFE practice materials. VMware 3V0-61.24 - You live so tired now. Microsoft MS-700-KR - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Fortinet FCP_FWB_AD-7.4 - Then you can go to everywhere without carrying your computers. As HP HPE7-M01 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Updated: May 28, 2022