As long as you get to know our 1z1-342 Online Version exam questions, you will figure out that we have set an easier operation system for our candidates. Once you have a try, you can feel that the natural and seamless user interfaces of our 1z1-342 Online Version study materials have grown to be more fluent and we have revised and updated 1z1-342 Online Version learning braindumps according to the latest development situation. Without doubt, we are the best vendor in this field and we also provide the first-class service for you. As we all know, it is difficult for you to prepare a 1z1-342 Online Version exam by yourself. You will feel confused about some difficult knowledge. So you have no need to trouble about our 1z1-342 Online Version study materials, if you have any questions, we will instantly response to you.
JD Edwards Financial Management 1z1-342 No company in the field can surpass us.
With high-quality 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Online Version guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, 1z1-342 Valid Cram Materials is a very important certified exam of Oracle. But 1z1-342 Valid Cram Materials exam is not so simple.
Our 1z1-342 Online Version learning materials are just staring points for exam candidates, and you may meet several challenging tasks or exams in the future about computer knowledge, we can still offer help. Need any help, please contact with us again! All time and energy you devoted to the 1z1-342 Online Version preparation quiz is worthwhile.
Oracle 1z1-342 Online Version - It can help a lot of people achieve their dream.
In this social-cultural environment, the 1z1-342 Online Version certificates mean a lot especially for exam candidates like you. To some extent, these 1z1-342 Online Version certificates may determine your future. With respect to your worries about the practice exam, we recommend our 1z1-342 Online Version preparation materials which have a strong bearing on the outcomes dramatically. For a better understanding of their features, please follow our website and try on them.
There a galaxy of talents in the 21st century, but professional IT talents not so many. Society need a large number of professional IT talents.
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
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: 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
Besides, we are punctually meeting commitments to offer help on CIW 1D0-724 study materials. More and more people choose Oracle Microsoft AZ-900-KR exam. If you require any further information about either our HP HPE0-G01 preparation exam or our corporation, please do not hesitate to let us know. Our Oracle NAHQ CPHQ exam training materials contains questions and answers. We assume all the responsibilities our SAP C_S4FCF_2023 simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Updated: May 28, 2022