Discount is being provided to the customer for the entire Oracle 1z1-342 Formal Test preparation suite. These 1z1-342 Formal Test learning materials include the 1z1-342 Formal Test preparation software & PDF files containing sample Interconnecting Oracle 1z1-342 Formal Test and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1z1-342 Formal Test preparation with the advanced preparatory tools. We believe our study materials will be very useful and helpful for all people who are going to prepare for the 1z1-342 Formal Test exam. There are a lot of excellent experts and professors in our company. Our 1z1-342 Formal Test study materials offer you a free trial service, and you can download our trial questions bank for free.
JD Edwards Financial Management 1z1-342 What are you waiting for?
With the rapid market development, there are more and more companies and websites to sell 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Formal Test guide torrent for learners to help them prepare for exam. At the same time, as long as the user ensures that the network is stable when using our Latest Test 1z1-342 Collection Sheet training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the Latest Test 1z1-342 Collection Sheet test guide.
We will inform you by E-mail when we have a new version. With our great efforts, our 1z1-342 Formal Testpractice dumps have been narrowed down and targeted to the 1z1-342 Formal Test examination. We can ensure you a pass rate as high as 99%!
Oracle 1z1-342 Formal Test - So our customers can pass the exam with ease.
Our APP online version of 1z1-342 Formal Test exam questions has the advantage of supporting all electronic equipment. You just need to download the online version of our 1z1-342 Formal Test preparation dumps, and you can use our 1z1-342 Formal Test study quiz by any electronic equipment. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1z1-342 Formal Test training materials.
Therefore, we have provided three versions of 1z1-342 Formal Test practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation.
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
We believe that our Microsoft MB-280 learning engine will meet your all needs. EMC D-NWG-DS-00 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam. If you are a college student, you can learn and use online resources through the student learning platform over the Oracle 1z0-1072-24 study materials. Our EMC D-MSS-DS-23 quiz torrent can help you get out of trouble regain confidence and embrace a better life. The Network Appliance NS0-701 learning materials are of high quality, mainly reflected in the adoption rate.
Updated: May 28, 2022