We have an authoritative production team, after you purchase 1z0-342 New Composite Test study materials, our professions can consolidate important knowledge points for you, and we guarantee that your 1z0-342 New Composite Test practice quiz is tailor-made. The last but not least, we can provide you with a free trial service, so that customers can fully understand our format before purchasing our 1z0-342 New Composite Test training guide, which can be an unparalleled trial experience compared to other counterparts. 1z0-342 New Composite Test study materials like a mini boot camp, you'll be prepared for 1z0-342 New Composite Test test and guaranteed you to get the certificate you have been struggling to. The product here of {CertName} test, is cheaper, better and higher quality; you can learn 1z0-342 New Composite Test skills and theory at your own pace; you will save more time and energy. We own the profession experts on compiling the 1z0-342 New Composite Test practice questions and customer service on giving guide on questions from our clients.
JD Edwards Financial Management 1z0-342 We strongly advise you to have a brave attempt.
JD Edwards Financial Management 1z0-342 New Composite Test - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. After all, you have to make money by yourself. If you want to find a desirable job, you must rely on your ability to get the job.
Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1z0-342 New Composite Test learning guide is limited and little. But if the clients buy our 1z0-342 New Composite Test training quiz they can immediately use our product and save their time. And the quality of our exam dumps are very high!
Oracle 1z0-342 New Composite Test - But this is still not enough.
When you decide to pass the 1z0-342 New Composite Test exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1z0-342 New Composite Test prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1z0-342 New Composite Test guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
If you also have a IT dream, quickly put it into reality. Select Omgzlook's Oracle 1z0-342 New Composite Test exam training materials, and it is absolutely trustworthy.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 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
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
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?
A. The check box for concatenating category codes for new business units was flagged on in the
Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.
B. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization
Structure Build program to function as designed.
C. In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.
D. The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.
Answer: C
Juniper JN0-1103 - You may try it! Why? Because you have Omgzlook's Oracle SAP C_CPE_16 exam training materials. Adobe AD0-E328 - Nowadays the requirements for jobs are higher than any time in the past. VMware 5V0-92.22 - Because Omgzlook exam dumps contain all questions you can encounter in the actual exam, all you need to do is to memorize these questions and answers which can help you 100% pass the exam. However, our EMC D-PSC-DS-23 training materials can offer better condition than traditional practice materials and can be used effectively.
Updated: May 28, 2022