We want to provide our customers with different versions of 1z0-342 Valid Test Tutorial test guides to suit their needs in order to learn more efficiently. Our 1z0-342 Valid Test Tutorial qualification test can help you make full use of the time and resources to absorb knowledge and information. If you are accustomed to using the printed version of the material, we have a PDF version of the 1z0-342 Valid Test Tutorial study tool for you to download and print, so that you can view the learning materials as long as you have free time. Working in the IT industry, don't you feel pressure? Educational level is not representative of your strength. Education is just a ticket, however really keeping your status is your strength. And you will be amazed to find that our 1z0-342 Valid Test Tutorial exam questions are exactly the same ones in the real exam.
JD Edwards Financial Management 1z0-342 Omgzlook will never disappoint you.
1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Tutorial exam cram materials will try our best to satisfy your demand. So you have nothing to worry about, only to study with our Latest 1z0-342 Test Materials exam questions with full attention. And as we have been in this career for over ten years, our Latest 1z0-342 Test Materials learning materials have became famous as a pass guarantee.
The hiogh quality and high pass rate can ensure you get high scores in the 1z0-342 Valid Test Tutorial actual test. Get the Oracle certification to validate your IT expertise and broaden your network to get more improvement in your career. Omgzlook will help you with its valid and high quality 1z0-342 Valid Test Tutorial prep torrent.
Oracle 1z0-342 Valid Test Tutorial - But God forced me to keep moving.
Are you still worried about the exam? Don’t worry! Our 1z0-342 Valid Test Tutorial exam torrent can help you overcome this stumbling block during your working or learning process. Under the instruction of our 1z0-342 Valid Test Tutorial test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. Moreover, we have experts to update 1z0-342 Valid Test Tutorial quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
In order to avoid wasting too much time in preparing for the exam, Omgzlook provides you with Oracle 1z0-342 Valid Test Tutorial dumps that can help you pass the test in the short period of time. The dumps contain all problems in the actual test.
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
Our ISACA CISA-KR training dumps are deemed as a highly genius invention so all exam candidates who choose our ISACA CISA-KR exam questions have analogous feeling that high quality our practice materials is different from other practice materials in the market. Network Appliance NS0-521 - Using Omgzlook exam dumps, you will achieve success. We are considered the best ally to our customers who want to pass their SAP C-LIXEA-2404 exam by their first attempt and achieve the certification successfully! Our Omgzlook aims at helping you reward your efforts on preparing for Pegasystems PEGAPCDC87V1 exam. Splunk SPLK-2003 - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career.
Updated: May 28, 2022