Looking for latest 1z0-342 Test Topics Pdf exam questions? You can pass the certification exam easily with our 1z0-342 Test Topics Pdf practice exam. With the help of our study guide, you will save lots of time to practice 1z0-342 Test Topics Pdf vce pdf and boost confidence in solving the difficult questions. Our training materials can help you learn about the knowledge points of 1z0-342 Test Topics Pdf exam collection and improve your technical problem-solving skills. Considering about all benefits mentioned above, you must have huge interest to our 1z0-342 Test Topics Pdf study materials. You should take the look at our 1z0-342 Test Topics Pdf simulating questions right now. The latest 1z0-342 Test Topics Pdf dumps collection covers everything you need to overcome the difficulty of real questions and certification exam.
JD Edwards Financial Management 1z0-342 Select the materials is to choose what you want.
Passing the test 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Topics Pdf certification can make them become that kind of people and if you are one of them buying our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Topics Pdf study materials will help you pass the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Topics Pdf test smoothly with few efforts needed. It was a Xi'an coach byword that if you give up, the game is over at the same time. The game likes this, so is the exam.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1z0-342 Test Topics Pdf test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1z0-342 Test Topics Pdf test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1z0-342 Test Topics Pdf quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1z0-342 Test Topics Pdf test prep stand out in many similar products.
Oracle 1z0-342 Test Topics Pdf - Or you can choose to free update your exam dumps.
With the development of society, the 1z0-342 Test Topics Pdf certificate in our career field becomes a necessity for developing the abilities. Passing the 1z0-342 Test Topics Pdf and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
You will find some exam techniques about how to pass 1z0-342 Test Topics Pdf exam from the exam materials and question-answer analysis provided by our Omgzlook. Besides, to make you be rest assured of our dumps, we provide 1z0-342 Test Topics Pdf exam demo for you to free download.
1z0-342 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
But we can help all of these candidates on Adobe AD0-E327 study questions. We will guarantee that you you can share the latest Microsoft DP-203 exam study materials free during one year after your payment. So let our HP HPE0-V27-KR practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our HP HPE0-V27-KR study dumps. Microsoft MB-230 - To pass this exam also needs a lot of preparation. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Cisco 100-490 exam as well as getting the related certification at a great ease, I strongly believe that the Cisco 100-490 study materials compiled by our company is your solid choice.
Updated: May 28, 2022