Our 1z1-342 Test Voucher training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience. The accurate, reliable and updated Oracle 1z1-342 Test Voucher study torrent are compiled, checked and verified by our senior experts, which can ensure you 100% pass. Dear everyone, you can download the 1z1-342 Test Voucher free demo for a little try. Our 1z1-342 Test Voucher study materials are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1z1-342 Test Voucher study materials. We can guarantee you high passing score once you bought our 1z1-342 Test Voucher real questions and remember the correct answers.
JD Edwards Financial Management 1z1-342 If you have a faith, then go to defend it.
After your purchase of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Voucher exam braindumps, the after sales services are considerate as well. Our training materials, including questions and answers, the pass rate can reach 100%. With Omgzlook Oracle Certification 1z1-342 Exam exam training materials, you can begin your first step forward.
Our 1z1-342 Test Voucher practice guide well received by the general public for immediately after you have made a purchase for our 1z1-342 Test Voucher exam prep, you can download our 1z1-342 Test Voucher study materials to make preparations for the exams. It is universally acknowledged that time is a key factor in terms of the success of exams. The more time you spend in the preparation for 1z1-342 Test Voucher learning engine, the higher possibility you will pass the exam.
Oracle 1z1-342 Test Voucher - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1z1-342 Test Voucher exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1z1-342 Test Voucher exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1z1-342 Test Voucher exam dumps PDF materials in this field which is helpful for you.
Once you decide to purchase our 1z1-342 Test Voucher learning materials, we will also provide you with all-day service. If you have any questions, you can contact our specialists.
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
There are SAP C_THR83_2405 real questions available for our candidates with accurate answers and detailed explanations. By the way, the EMC D-PM-MN-23certificate is of great importance for your future and education. Our CompTIA N10-009 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Our passing rate is high so that you have little probability to fail in the exam because the Microsoft MS-900 guide torrent is of high quality. You can choose the one which is with high efficiency and less time and energy invested to get qualified by Cisco 200-201 certification.
Updated: May 28, 2022