It all starts from our 1z1-342 Exam Vce learning questions. Come and buy our 1z1-342 Exam Vce practice engine, you will be confident and satisfied with it and have a brighter future. With our 1z1-342 Exam Vce study materials, all your agreeable outcomes are no longer dreams for you. Only 20-30 hours on our 1z1-342 Exam Vce learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1z1-342 Exam Vce study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1z1-342 Exam Vce learning material was compiled from the wisdom and sweat of many industry experts.
JD Edwards Financial Management 1z1-342 They are quite convenient.
JD Edwards Financial Management 1z1-342 Exam Vce - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. We have the confidence and ability to make you finally have rich rewards. Our New 1z1-342 Test Tips learning materials provide you with a platform of knowledge to help you achieve your wishes.
It means you can try our demo and you do not need to spend any money. According to the survey of our company, we have known that a lot of people hope to try the 1z1-342 Exam Vce test training materials from our company before they buy the study materials, because if they do not have a try about our study materials, they cannot sure whether the study materials from our company is suitable for them to prepare for the exam or not. So a lot of people long to know the 1z1-342 Exam Vce study questions in detail.
Oracle 1z1-342 Exam Vce - You can consult our staff online.
The most interesting thing about the learning platform is not the number of questions, not the price, but the accurate analysis of each year's exam questions. Our 1z1-342 Exam Vce guide dump through the analysis of each subject research, found that there are a lot of hidden rules worth exploring, this is very necessary, at the same time, our 1z1-342 Exam Vce training materials have a super dream team of experts, so you can strictly control the proposition trend every year. In the annual examination questions, our 1z1-342 Exam Vce study questions have the corresponding rules to summarize, and can accurately predict this year's test hot spot and the proposition direction. This allows the user to prepare for the test full of confidence.
Providing various and efficient 1z1-342 Exam Vce exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1z1-342 Exam Vce test unluckily. All those features roll into one.
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
Our Amazon DVA-C02 learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily. And you will find that passing the RedHat EX200-KR exam is as easy as pie. HP HPE7-A08 - Your exam results will help you prove this! Such a valuable acquisition priced reasonably of our RedHat EX200-KR study guide is offered before your eyes, you can feel assured to take good advantage of. More importantly, we will promptly update our Microsoft AZ-900-KR exam materials based on the changes of the times and then send it to you timely.
Updated: May 28, 2022