If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert. After your purchase of our 1z1-342 Exams Torrent exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff. Our training materials, including questions and answers, the pass rate can reach 100%.
JD Edwards Financial Management 1z1-342 It is unmarched high as 98% to 100%.
Our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exams Torrent exam dumps PDF can help you prepare casually and pass exam easily. Once you decide to purchase our 1z1-342 Exam Forum learning materials, we will also provide you with all-day service. If you have any questions, you can contact our specialists.
Before you try to attend the 1z1-342 Exams Torrent practice exam, you need to look for best learning materials to easily understand the key points of 1z1-342 Exams Torrent exam prep. There are 1z1-342 Exams Torrent real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1z1-342 Exams Torrent pdf vce and the current exam information for your preparation of the test.
Oracle 1z1-342 Exams Torrent - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1z1-342 Exams Torrent exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1z1-342 Exams Torrent study materials. And the price of our 1z1-342 Exams Torrent practice engine is quite reasonable.
The easy language does not pose any barrier for any learner. The complex portions of the 1z1-342 Exams Torrent certification syllabus have been explained with the help of simulations and real-life based instances.
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
You can see the recruitment on the Internet, and the requirements for SAP C-S4FCF-2023 certification are getting higher and higher. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our Amazon SAP-C02-KR study braindumps. Maybe you still have doubts about our CWNP CWT-101 exam braindumps. Our high-quality VMware 3V0-42.23} learning guide help the students know how to choose suitable for their own learning method, our VMware 3V0-42.23 study materials are a very good option. As is known to us, there are best sale and after-sale service of the SAP C_THR97_2405 certification training dumps all over the world in our company.
Updated: May 28, 2022