Only high-class 1z0-342 Valid Exam Sample guide question like us can be your perfect choice. We offer free demos and updates if there are any for your reference beside real 1z0-342 Valid Exam Sample real materials. By downloading the free demos you will catch on the basic essences of our 1z0-342 Valid Exam Sample guide question and just look briefly at our practice materials you can feel the thoughtful and trendy of us. With such an efficient product, you really can't find the second one! In any case, many people have passed the exam after using 1z0-342 Valid Exam Sample training materials. We make 1z0-342 Valid Exam Sample exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
1z0-342 Valid Exam Sample exam prep look forward to meeting you.
JD Edwards Financial Management 1z0-342 Valid Exam Sample - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials What is more, we have never satisfied our current accomplishments. After you use our study materials, you can get New 1z0-342 Exam Cram Pdf certification, which will better show your ability, among many competitors, you will be very prominent. Using New 1z0-342 Exam Cram Pdf exam prep is an important step for you to improve your soft power.
In addition, the 1z0-342 Valid Exam Sample study dumps don’t occupy the memory of your computer. When the online engine is running, it just needs to occupy little running memory. At the same time, all operation of the online engine of the 1z0-342 Valid Exam Sample training practice is very flexible as long as the network is stable.
Oracle 1z0-342 Valid Exam Sample - It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1z0-342 Valid Exam Sample exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our 1z0-342 Valid Exam Sample exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1z0-342 Valid Exam Sample study guide prepared for you.
Our 1z0-342 Valid Exam Sample real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1z0-342 Valid Exam Sample training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
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
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: 3
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: 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
SAP C_ARSOR_2404 - Our target is to reduce your pressure and improve your learning efficiency from preparing exam. If you buy our IBM S2000-018 exam questions, then you will find that Our IBM S2000-018 actual exam has covered all the knowledge that must be mastered in the exam. And our IBM C1000-180 training questions are popular in the market. So, please give the SASInstitute A00-470 study materials a chance to help you. VMware 5V0-31.22 - The three versions are very flexible for all customers to operate.
Updated: May 28, 2022