We specially provide a timed programming test in this online test engine, and help you build up confidence in a timed exam. With limited time, you need to finish your task in 1z1-342 Exam Guide Files quiz guide and avoid making mistakes, so, considering your precious time, we also suggest this version that can help you find out your problems immediately after your accomplishment. As we entered into such a web world, cable network or wireless network has been widely spread. What we are doing now is incredible form of a guarantee. Omgzlook guarantee passing rate of 100%, you use your Oracle 1z1-342 Exam Guide Files exam to try our Oracle 1z1-342 Exam Guide Files training products, this is correct, we can guarantee your success. Choosing our 1z1-342 Exam Guide Files simulating materials is a good choice for you, and follow our step, just believe in yourself, you can do it perfectly!
JD Edwards Financial Management 1z1-342 A bad situation can show special integrity.
And we believe you will pass the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Guide Files exam just like the other people! Since to choose to participate in the Oracle 1z1-342 Valid Test Lab Questions certification exam, of course, it is necessary to have to go through. This is also the performance that you are strong-willed.
So choosing our 1z1-342 Exam Guide Files training materials is a wise choice. Our 1z1-342 Exam Guide Filespractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers.
Oracle 1z1-342 Exam Guide Files - We provide one-year customer service; 4.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1z1-342 Exam Guide Files exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1z1-342 Exam Guide Files study materials. And most of all, you will get reward by our 1z1-342 Exam Guide Files training engine in the least time with little effort.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1z1-342 Exam Guide Files exam review questions and you will clear exams.
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
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: 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
SAP C_DBADM_2404 - There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. Microsoft AI-900 - Please totally trust the accuracy of questions and answers. We have taken our customers’ suggestions of the Microsoft PL-500 exam prep seriously, and according to these useful suggestions, we have tried our best to perfect the Microsoft PL-500 reference guide from our company just in order to meet the need of these customers well. The Juniper JN0-1103 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Usually, the questions of the real exam are almost the same with our PDMA NPDP exam questions.
Updated: May 28, 2022