1z0-342 Exam Discount Voucher is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test. Our 1z0-342 Exam Discount Voucher free demo is available for all of you. You will receive an email attached with the 1z0-342 Exam Discount Voucher training dumps within 5-10 minutes after completing purchase. Tens of thousands of the candidates are learning on our 1z0-342 Exam Discount Voucher practice engine. First of all, our 1z0-342 Exam Discount Voucher study dumps cover all related tests about computers. Our website always trying to bring great convenience to our candidates who are going to attend the 1z0-342 Exam Discount Voucher practice test.
JD Edwards Financial Management 1z0-342 You can study any time anywhere you want.
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Discount Voucher exam torrent. Our IT professionals have made their best efforts to offer you the latest Valid Study Guide 1z0-342 Free Download study guide in a smart way for the certification exam preparation. With the help of our Valid Study Guide 1z0-342 Free Download dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of Valid Study Guide 1z0-342 Free Download real questions easily.
Passing a 1z0-342 Exam Discount Voucher exam to get a certificate will help you to look for a better job and get a higher salary. If you are tired of finding a high quality study material, we suggest that you should try our 1z0-342 Exam Discount Voucher exam prep. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the 1z0-342 Exam Discount Voucher exam with ease.
Oracle 1z0-342 Exam Discount Voucher - There is no doubt that you can get a great grade.
Our 1z0-342 Exam Discount Voucher training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1z0-342 Exam Discount Voucher study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1z0-342 Exam Discount Voucher software on PC. Anyway, you can practice the key knowledge repeatedly with our 1z0-342 Exam Discount Voucher test prep, and at the same time, you can consolidate your weaknesses more specifically.
So we have adamant attitude to offer help rather than perfunctory attitude. All 1z0-342 Exam Discount Voucher test prep is made without levity and the passing rate has up to 98 to 100 percent now.
1z0-342 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
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: 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
We sincerely hope that you can try our Juniper JN0-664 learning quiz. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through CheckPoint 156-590 exam, then you must have CheckPoint 156-590 question torrent. By practicing our Huawei H19-338_V3.0 learning materials, you will get the most coveted certificate smoothly. Our ISACA CISA-KR study materials are easy to be mastered and boost varied functions. Huawei H12-811_V1.0 - We can guarantee to you that there no virus in our product.
Updated: May 28, 2022