By focusing on how to help you effectively, we encourage exam candidates to buy our 1z1-342 Download Fee practice test with high passing rate up to 98 to 100 percent all these years. Our Oracle exam dumps almost cover everything you need to know about the exam. As long as you practice our 1z1-342 Download Fee test question, you can pass exam quickly and successfully. You also can send us good suggestions about developing the study material. Our online test engine and windows software of the 1z1-342 Download Fee test answers will let your experience the flexible learning style. You do not need to study day and night.
JD Edwards Financial Management 1z1-342 We have always advocated customer first.
JD Edwards Financial Management 1z1-342 Download Fee - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials What is more, we have never satisfied our current accomplishments. As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and Reliable 1z1-342 Exam Labs exam dumps may give you these things.
In addition, the 1z1-342 Download Fee study dumps don’t occupy the memory of your computer. When the online engine is running, it just needs to occupy little running memory. At the same time, all operation of the online engine of the 1z1-342 Download Fee training practice is very flexible as long as the network is stable.
Oracle 1z1-342 Download Fee - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1z1-342 Download Fee exam, it also includes the Oracle 1z1-342 Download Fee exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1z1-342 Download Fee exam training materials, you'll easily through Oracle 1z1-342 Download Fee exam. Our site ensure 100% pass rate.
If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
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
The exam materiala of the Omgzlook Oracle HashiCorp TA-003-P is specifically designed for candicates. SAP C_ARCIG_2404 - The questions and answers provided by Omgzlook is obtained through the study and practice of Omgzlook IT elite. Before you decide to buy, you can try a free trial version, so that you will know the quality of the Omgzlook's Oracle SAP C_S4TM_2023 exam training materials. IBM S1000-007 - The training materials can help you pass the certification. IBM C1000-137 - Come on, you will be the next best IT experts.
Updated: May 28, 2022