Our 1z0-342 Reliable Exam Prep certification materials can help you transfer into a versatile talent. Many job seekers have successfully realized financial freedom with the assistance of our 1z0-342 Reliable Exam Prep test training. All your dreams will be fully realized after you have obtained the 1z0-342 Reliable Exam Prep certificate. Our PDF version of 1z0-342 Reliable Exam Prep training materials is legible to read and remember, and support printing request. Software version of 1z0-342 Reliable Exam Prep practice materials supports simulation test system, and give times of setup has no restriction. In a sense, our 1z0-342 Reliable Exam Prep real exam dumps equal a mobile learning device.
JD Edwards Financial Management 1z0-342 Also, the system will deduct the relevant money.
JD Edwards Financial Management 1z0-342 Reliable Exam Prep - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular 1z0-342 Latest Exam Bootcamp Materials training prep to meet your demands. And you will find the quality of the 1z0-342 Latest Exam Bootcamp Materials learning quiz is the first-class and it is very convenient to download it.
In summary, choose our exam materials will be the best method to defeat the exam. Maybe you are still having trouble with the Oracle 1z0-342 Reliable Exam Prep exam; maybe you still don’t know how to choose the 1z0-342 Reliable Exam Prep exam materials; maybe you are still hesitant. But now, your search is ended as you have got to the right place where you can catch the finest 1z0-342 Reliable Exam Prep exam materials.
Oracle 1z0-342 Reliable Exam Prep - We will satisfy your aspiring goals.
Omgzlook help you to find real Oracle 1z0-342 Reliable Exam Prep exam preparation process in a real environment. If you are a beginner, and if you want to improve your professional skills, Omgzlook Oracle 1z0-342 Reliable Exam Prep exam braindumps will help you to achieve your desire step by step. If you have any questions about the exam, Omgzlook the Oracle 1z0-342 Reliable Exam Prep will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website.
But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1z0-342 Reliable Exam Prep exam.
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
Oracle 1z0-1122-24 - After you use, you will know that it is really good. Oracle 1z0-1042-24 - If you feel exam is a headache, don't worry. CIW 1D0-671 - You can use the rest of your time to do more things. VMware 2V0-31.24 - You will regret if you throw away the good products. If you are concerned about the test, however, you can choose Omgzlook's Oracle SAP C-BW4H-2404 exam training materials.
Updated: May 28, 2022