They use professional knowledge and experience to provide training materials for people ready to participate in different IT certification exams. The accuracy rate of exam practice questions and answers provided by Omgzlook is very high and they can 100% guarantee you pass the exam successfully for one time. Besides, we will provide you a free one-year update service. Because Oracle 1z1-342 Questions Ppt certification test is a very important exam, you can begin with passing 1z1-342 Questions Ppt test. Are you wandering how to pass rapidly 1z1-342 Questions Ppt certification exam? Omgzlook certification training dumps can help you to achieve your goals. Oracle certification 1z1-342 Questions Ppt exam is an exam concerned by lots of IT professionals.
JD Edwards Financial Management 1z1-342 You can download any time before purchasing.
Omgzlook Oracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions Ppt exam training materials is a reliable product. To pass the certification exam, you need to select right 1z1-342 Valid Test Questions Explanations study guide and grasp the overall knowledge points of the real exam. The test questions from our 1z1-342 Valid Test Questions Explanations dumps collection cover almost content of the exam requirement and the real exam.
Are you worried about how to passs the terrible Oracle 1z1-342 Questions Ppt exam? Do not worry, With Omgzlook's Oracle 1z1-342 Questions Ppt exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1z1-342 Questions Ppt exam training materials is a pioneer in the Oracle 1z1-342 Questions Ppt exam certification preparation.
Oracle 1z1-342 Questions Ppt - At first, it can be only used on PC.
Different from other similar education platforms, the 1z1-342 Questions Ppt quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1z1-342 Questions Ppt test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1z1-342 Questions Ppt test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1z1-342 Questions Ppt free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1z1-342 Questions Ppt real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1z1-342 Questions Ppt exam pdf.
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
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: 4
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: 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 will send our APICS CSCP exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our Palo Alto Networks PSE-Strata dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the SAP C-S4FCF-2023 study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. There are three different versions of our Huawei H12-711_V4.0 study guide designed by our specialists in order to satisfy varied groups of people. The experts in our company are always keeping a close eye on even the slightest change on the Salesforce Salesforce-Loyalty-Management exam questions in the field.
Updated: May 28, 2022