Since the 1z1-342 Exam Dumps Questions study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. Our 1z1-342 Exam Dumps Questions simulating exam is definitely making your review more durable. To add up your interests and simplify some difficult points, our experts try their best to simplify our 1z1-342 Exam Dumps Questions study material and help you understand the learning guide better. They are version of the PDF,the Software and the APP online. All these versions of 1z1-342 Exam Dumps Questions pratice materials are easy and convenient to use. The experts in our company are always keeping a close eye on even the slightest change on the 1z1-342 Exam Dumps Questions exam questions in the field.
JD Edwards Financial Management 1z1-342 It costs both time and money.
So 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Dumps Questions practice materials come within the scope of our business activities. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1z1-342 Reliable Test Collection Free practice materials.
1z1-342 Exam Dumps Questions study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1z1-342 Exam Dumps Questions learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1z1-342 Exam Dumps Questions exam questions.
Oracle 1z1-342 Exam Dumps Questions - You must be very surprised.
Our 1z1-342 Exam Dumps Questions exam quiz is unlike other exam materials that are available on the market, our 1z1-342 Exam Dumps Questions study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1z1-342 Exam Dumps Questions certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1z1-342 Exam Dumps Questions training guide.
With our 1z1-342 Exam Dumps Questions test prep, you don't have to worry about the complexity and tediousness of the operation. As long as you enter the learning interface of our soft test engine of 1z1-342 Exam Dumps Questions quiz guide and start practicing on our Windows software, you will find that there are many small buttons that are designed to better assist you in your learning.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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-
EMC D-ZT-DS-P-23 - Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. SAP C_THR83_2405 - Everybody knows that in every area, timing counts importantly. Our SASInstitute A00-420 exam questions are your best choice. Our The Open Group OGBA-101 exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the The Open Group OGBA-101 certification successfully. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the SAP C_THR92_2405 exam.
Updated: May 28, 2022