So, high quality and high accuracy rate 1z1-342 Certification Exam Dumps practice materials are your ideal choice this time. By adding all important points into 1z1-342 Certification Exam Dumps practice materials with attached services supporting your access of the newest and trendiest knowledge, our 1z1-342 Certification Exam Dumps practice materials are quite suitable for you right now. Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. You can learn 1z1-342 Certification Exam Dumps quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. We also provide every candidate who wants to get certification with free Demo to check our materials. As you can see, our 1z1-342 Certification Exam Dumps exam simulation really deserves your selection.
JD Edwards Financial Management 1z1-342 This is really amazing.
JD Edwards Financial Management 1z1-342 Certification Exam Dumps - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials And we will let you down. Omgzlook is a great resource site. It includes Oracle 1z1-342 Latest Exam Discount Voucher Exam Materials, study materials and technical materials, as well as exam training and detailed explanation and answers.
To understand our 1z1-342 Certification Exam Dumps learning questions in detail, just come and try! Our 1z1-342 Certification Exam Dumps real quiz boosts 3 versions: the PDF, the Softwate and the APP online which will satisfy our customers by their varied functions to make you learn comprehensively and efficiently. The learning of our 1z1-342 Certification Exam Dumps study materials costs you little time and energy and we update them frequently.
Oracle 1z1-342 Certification Exam Dumps - You can totally relay on us.
Quality should be tested by time and quantity, which is also the guarantee that we give you to provide 1z1-342 Certification Exam Dumps exam software for you. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass 1z1-342 Certification Exam Dumps exam. The promise of "no help, full refund" is the motivation of our team. We will continue improving 1z1-342 Certification Exam Dumps exam study materials. We will guarantee that you you can share the latest 1z1-342 Certification Exam Dumps exam study materials free during one year after your payment.
Second, it is convenient for you to read and make notes with our versions of 1z1-342 Certification Exam Dumps exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
1z1-342 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
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: 4
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: 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
Microsoft SC-300 - A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the EMC D-CIS-FN-23 exam as well as getting the related certification at a great ease, I strongly believe that the EMC D-CIS-FN-23 study materials compiled by our company is your solid choice. If you want to be familiar with the real test and grasp the rhythm in the real test, you can choose our Cisco 700-240 exam test engine to practice. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related NAHP NRCMA certification is the best way to show our professional ability, however, the NAHP NRCMA exam is hard nut to crack but our NAHP NRCMA preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the NAHP NRCMA exam. The GAQM CSCM-001 free demo is especially for you to free download for try before you buy.
Updated: May 28, 2022