If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1z1-342 Test Papers preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1z1-342 Test Papers study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1z1-342 Test Papers certification. Our reputation is earned by high-quality of our learning materials. Once you choose our training materials, you chose hope. The questions and answers of our 1z1-342 Test Papers exam questions are refined and have simplified the most important information so as to let the clients use little time to learn.
JD Edwards Financial Management 1z1-342 All in all, learning never stops!
JD Edwards Financial Management 1z1-342 Test Papers - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Their vantages are incomparable and can spare you from strained condition. You live so tired now. Learning of our 1z1-342 Exam Discount practice materials is the best way to stop your busy life.
We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1z1-342 Test Papers real materials for you.
Our Oracle 1z1-342 Test Papers study materials deserve your purchasing.
The optimization of 1z1-342 Test Papers training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1z1-342 Test Papers real exam for free. Of course, we really hope that you can make some good suggestions after using our 1z1-342 Test Papers study materials. We hope to grow with you and help you get more success in your life.
A free trial service is provided for all customers by our 1z1-342 Test Papers study quiz, whose purpose is to allow customers to understand our products in depth before purchase. Many students often complain that they cannot purchase counseling materials suitable for themselves.
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-
Palo Alto Networks PSE-SoftwareFirewall - And you will find that the coming exam is just a piece of cake in front of you. Juniper JN0-637 - I hope we have enough sincerity to impress you. EMC D-PDD-OE-23 - Go against the water and retreat if you fail to enter. IBM C1000-161 - If you don't believe, you can give it a try. Combined with your specific situation and the characteristics of our EMC D-ISM-FN-23-KR exam questions, our professional services will recommend the most suitable version of EMC D-ISM-FN-23-KR study materials for you.
Updated: May 28, 2022