Then you can try the Omgzlook's Oracle 1z1-342 Mock Test exam training materials. Omgzlook can escort you to pass the IT exam. Training materials of Omgzlook are currently the most popular materials on the internet. Our 1z1-342 Mock Test exam software is developed by our IT elite through analyzing real 1z1-342 Mock Test exam content for years, and there are three version including PDF version, online version and software version for you to choose. Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1z1-342 Mock Test exam software with no doubt. Do you want to pass the Oracle 1z1-342 Mock Test exam better and faster? Then please select the Omgzlook.
Oracle 1z1-342 Mock Test exam is very popular in IT field.
If you want to know our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Mock Test test questions materials, you can download our free demo now. Within a year, only if you would like to update the materials you have, you will get the newer version. With the dumps, you can pass Oracle Latest 1z1-342 Test Papers test with ease and get the certificate.
Excellent Oracle 1z1-342 Mock Test study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Do you feel bored about current jobs and current life? Go and come to obtain a useful certificate! 1z1-342 Mock Test study guide is the best product to help you achieve your goal.
Oracle 1z1-342 Mock Test - Never has our practice test let customers down.
In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1z1-342 Mock Test preparation software. Our 1z1-342 Mock Test} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates. The free 1z1-342 Mock Test exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. The Oracle introduces changes in the 1z1-342 Mock Test format and topics, which are reported to our valued customers. In this manner, a constant update feature is being offered to 1z1-342 Mock Test exam customers.
Last but not least, you will get the privilege to enjoy free renewal of our 1z1-342 Mock Test preparation materials during the whole year. First and foremost, the pass rate on our 1z1-342 Mock Test exam dumps among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field, we are waiting for you to be the next beneficiary.
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
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: 4
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: 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
After your payment is successful, you will receive an e-mail from our system within 5-10 minutes, and then, you can use high-quality Network Appliance NS0-700 exam guide to learn immediately. With the company of our Lpi 701-100 study dumps, you will find the direction of success. SAP C-THR96-2405 study guides will prove their worth and excellence. One of the biggest advantages of our Microsoft DP-100 learning guide is that it you won’t loss anything if you have a try with our Microsoft DP-100 study materials. We guarantee that you will be able to pass the EMC D-PCR-DY-23 in the first attempt.
Updated: May 28, 2022