Our study materials are selected strictly based on the real 1z1-342 Exam Outline exam. Our expert team guarantees that each answer and question is useful and valuable. We also update frequently to guarantee that the client can get more learning 1z1-342 Exam Outline resources and follow the trend of the times. You can instantly download the 1z1-342 Exam Outline free demo in our website so you can well know the pattern of our test and the accuracy of our 1z1-342 Exam Outline pass guide. It allows you to study anywhere and anytime as long as you download our 1z1-342 Exam Outline practice questions. And the PDF version can be printed into paper documents and convenient for the client to take notes.
JD Edwards Financial Management 1z1-342 Your life will be even more exciting.
With all the questons and answers of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Outline study materials, your success is 100% guaranteed. With our Sample 1z1-342 Questions Pdf study materials, you can have different and pleasure study experience as well as pass Sample 1z1-342 Questions Pdf exam easily. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our Sample 1z1-342 Questions Pdf exam questions for our customers to choose, including the PDF version, the online version and the software version.
If you decide to buy our 1z1-342 Exam Outline test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1z1-342 Exam Outline exam questions. We believe that you will like our products.
Oracle 1z1-342 Exam Outline - Just be confident to face new challenge!
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The 1z1-342 Exam Outline certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1z1-342 Exam Outline exam. Here comes 1z1-342 Exam Outline exam materials which contain all of the valid 1z1-342 Exam Outline study questions. You will never worry about the 1z1-342 Exam Outline exam.
Not only we offer the best 1z1-342 Exam Outline training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1z1-342 Exam Outline exam questions.
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
Our company committed all versions of EMC D-PSC-MN-01 practice materials attached with free update service. You will come across almost all similar questions in the real Palo Alto Networks PCNSA exam. So prepared to be amazed by our EMC D-NWR-DY-23 learning guide! Hitachi HQT-4230 - So do not hesitate and hurry to buy our study materials. By analyzing the syllabus and new trend, our SAP C_HRHPC_2405 practice engine is totally in line with this exam for your reference.
Updated: May 28, 2022