Here are some features of our 1z1-342 Dumps Free Download learning guide in our free demos which you can free download, you can understand in detail and make a choice. People always feel fear of the unknown thing and cannot handle themselves with a sudden change. However, our 1z1-342 Dumps Free Download exam questions can stand by your side. Our 1z1-342 Dumps Free Download exam training’ developers to stand in the perspective of candidate, fully consider their material basis and actual levels of knowledge, formulated a series of scientific and reasonable learning mode, meet the conditions for each user to tailor their learning materials. What's more, our 1z1-342 Dumps Free Download guide questions are cheap and cheap, and we buy more and deliver more. Once you have any questions about our 1z1-342 Dumps Free Download actual exam, you can contact our staff online or send us an email.
JD Edwards Financial Management 1z1-342 So our product is a good choice for you.
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Dumps Free Download preparation materials. And they are trained specially and professionlly to know every detail about our Exam 1z1-342 Passing Score learning prep. If you have never bought our Exam 1z1-342 Passing Score exam materials on the website before, we understand you may encounter many problems such as payment or downloading Exam 1z1-342 Passing Score practice quiz and so on, contact with us, we will be there.
We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1z1-342 Dumps Free Download practice materials. So our 1z1-342 Dumps Free Download learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1z1-342 Dumps Free Download study questions is easy to understand.
Oracle 1z1-342 Dumps Free Download - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1z1-342 Dumps Free Download study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1z1-342 Dumps Free Download practice braindumps are the leader in the market for ten years. As long as you try our 1z1-342 Dumps Free Download exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1z1-342 Dumps Free Download exam in a short time. Luckily enough，as a professional company in the field of 1z1-342 Dumps Free Download practice questions ,our products will revolutionize the issue.
1z1-342 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
98 to 100 percent of former exam candidates have achieved their success by the help of our SAP C-LIXEA-2404 practice questions. I believe every candidate wants to buy Lpi 201-450 learning bbraindumps that with a high pass rate, because the data show at least two parts of the Lpi 201-450 exam guide, the quality and the validity which are the pass guarantee to our candidates. Adobe AD0-E207 - As we all know, time and tide waits for no man. With the high pass rate of our IBM C1000-162 exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their IBM C1000-162 certifications. Perhaps you cannot grasp all crucial parts of the SAP C-THR81-2405 study tool by yourself.
Updated: May 28, 2022