1z1-342 Test Pattern answers real questions can help candidates have correct directions and prevent useless effort. If you still lack of confidence in preparing your exam, choosing a good 1z1-342 Test Pattern answers real questions will be a wise decision for you, it is also an economical method which is saving time, money and energy. Valid 1z1-342 Test Pattern answers real questions will help you clear exam at the first time, it will be fast for you to obtain certifications and achieve your dream. 1z1-342 Test Pattern study material has a high quality service team. First of all, the authors of study materials are experts in the field. 1z1-342 Test Pattern questions and answers are created by our certified senior experts, which can ensure the high quality and high pass rate.
JD Edwards Financial Management 1z1-342 You won't regret for your wise choice.
JD Edwards Financial Management 1z1-342 Test Pattern - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the Latest 1z1-342 Exam Question study guide.
We promise during the process of installment and payment of our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1z1-342 Test Pattern test braindumps service, we would delete all your information instantly without doubt.
Come and buy our Oracle 1z1-342 Test Pattern exam questions!
In the past few years, Oracle certification 1z1-342 Test Pattern exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1z1-342 Test Pattern exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1z1-342 Test Pattern certification exam training tools to help you pass the exam successfully. The 1z1-342 Test Pattern certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
And after using our 1z1-342 Test Pattern learning prep, they all have marked change in personal capacity to deal with the 1z1-342 Test Pattern exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Cisco 200-301 training materials to facilitate IT professionals to pass the Oracle certification Cisco 200-301 exam. Nutanix NCP-MCA - So during your formative process of preparation, we are willing be your side all the time. CompTIA SY0-601 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their EXIN SIAMP exam smoothly and with ease by their first try. In order to pass Oracle certification EMC D-PSC-DS-23 exam some people spend a lot of valuable time and effort to prepare, but did not succeed.
Updated: May 28, 2022