We also have installable Software version which is equipped with simulated real exam environment. And the APP online version of our 1z1-342 Free Sample exam dumps can support all kinds of electronic devices. Our 1z1-342 Free Sample study materials have three versions which are versions of PDF, Software/PC, and APP/Online. You can free download part of Omgzlook's exercises and answers about Oracle certification 1z1-342 Free Sample exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification 1z1-342 Free Sample exam. Please add Omgzlook's products in you cart quickly. Our 1z1-342 Free Sample exam prep is subservient to your development.
JD Edwards Financial Management 1z1-342 We guarantee you 100% certified.
That is the reason why I want to recommend our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Free Sample prep guide to you, because we believe this is what you have been looking for. I think with this certification, all the problems will not be a problem. However, to pass this certification is a bit difficult.
You may try it! Our 1z1-342 Free Sample preparation exam have assembled a team of professional experts incorporating domestic and overseas experts and scholars to research and design related exam bank, committing great efforts to work for our candidates. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our 1z1-342 Free Sample practice questions.
Oracle 1z1-342 Free Sample - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1z1-342 Free Sample exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1z1-342 Free Sample training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1z1-342 Free Sample study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
We believe if you compare our 1z1-342 Free Sample training guide with the others, you will choose ours at once. Our 1z1-342 Free Sample study materials have a professional attitude at the very beginning of its creation.
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
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
QUESTION NO: 5
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
As we know, our products can be recognized as the most helpful and the greatest SAP C_DBADM_2404 study engine across the globe. EMC D-CIS-FN-23 - Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. Amazon DOP-C02-KR - Service is first! At the same time, as long as the user ensures that the network is stable when using our EMC D-PVM-OE-23 training materials, all the operations of the learning material of can be applied perfectly. With our great efforts, our Lpi 701-100practice dumps have been narrowed down and targeted to the Lpi 701-100 examination.
Updated: May 28, 2022