Differ as a result the 1z1-342 Real Questions questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1z1-342 Real Questions exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1z1-342 Real Questions prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning. Our veteran professional generalize the most important points of questions easily tested in the 1z1-342 Real Questions practice exam into our practice questions. Their professional work-skill paid off after our 1z1-342 Real Questions training materials being acceptable by tens of thousands of exam candidates among the market. You can free download the demos which are part of our 1z1-342 Real Questions exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1z1-342 Real Questions exam questions.
JD Edwards Financial Management 1z1-342 After all, no one can steal your knowledge.
Our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Real Questions exam dumps will lead you to success! We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the Download 1z1-342 Demo exam questions from our company is free for all people.
Many people may have different ways and focus of study to pass 1z1-342 Real Questions exam in the different time intervals, but we will find that in real life, can take quite a long time to learn 1z1-342 Real Questions learning questions to be extremely difficult. You may be taken up with all kind of affairs, and sometimes you have to put down something and deal with the other matters for the latter is more urgent and need to be done immediately. With the help of our 1z1-342 Real Questions training guide, your dream won’t be delayed anymore.
Oracle 1z1-342 Real Questions - You will never come across system crashes.
The content system of 1z1-342 Real Questions exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1z1-342 Real Questions study materials, you can also get them at any time. After you choose 1z1-342 Real Questions preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results.
When the interface displays that you have successfully paid for our 1z1-342 Real Questions study materials, our specific online sales workers will soon deal with your orders. You will receive the 1z1-342 Real Questions study materials no later than ten minutes.
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
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
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-
As long as you study with our SAP C_S4FCF_2023 exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. Microsoft PL-400-KR - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. EMC D-RP-OE-A-24 - Many people think this is incredible. We can be sure that with the professional help of our Microsoft SC-900 test guide you will surely get a very good experience. Now our ARDMS SPI actual test guide can make you the whole relax down, with all the troubles left behind.
Updated: May 28, 2022