The contents of 1z1-342 Latest Test Simulations test questions are compiled strictly according to the content of the exam. The purpose of our preparation of our study materials is to allow the students to pass the exam smoothly. 1z1-342 Latest Test Simulations test questions are not only targeted but also very comprehensive. So our 1z1-342 Latest Test Simulations exam braindumps are triumph of their endeavor. By resorting to our 1z1-342 Latest Test Simulations practice dumps, we can absolutely reap more than you have imagined before. And our expert team updates the 1z1-342 Latest Test Simulations study guide frequently to let the clients practice more.
We believe that you will like our 1z1-342 Latest Test Simulations exam prep.
With three versions of products, our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Test Simulations learning questions can satisfy different taste and preference of customers with different use: PDF & Software & APP versions. Our New 1z1-342 Dumps Ebook learning quiz can relieve you of the issue within limited time. Our website provides excellent New 1z1-342 Dumps Ebook learning guidance, practical questions and answers, and questions for your choice which are your real strength.
If you want to get the 1z1-342 Latest Test Simulations certification to improve your life, we can tell you there is no better alternative than our 1z1-342 Latest Test Simulations exam questions. The 1z1-342 Latest Test Simulations test torrent also offer a variety of learning modes for users to choose from, which can be used for multiple clients of computers and mobile phones to study online, as well as to print and print data for offline consolidation. Our product is affordable and good, if you choose our products, we can promise that our 1z1-342 Latest Test Simulations exam torrent will not let you down.
Oracle 1z1-342 Latest Test Simulations - They are professionals in every particular field.
Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1z1-342 Latest Test Simulations certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1z1-342 Latest Test Simulations certification, you may have the opportunity to enter the door of an industry. And our 1z1-342 Latest Test Simulations exam questions will be your best choice to gain the certification.
Unlike other 1z1-342 Latest Test Simulations study materials, there is only one version and it is not easy to carry. Our 1z1-342 Latest Test Simulations exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time.
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
You only take 20 to 30 hours to practice our Microsoft MB-500 guide materials and then you can take the exam. And there is no exaggeration that our pass rate for our CompTIA PT0-003 study guide is 98% to 100% which is proved and tested by our loyal customers. Our passing rate of SAP C-SIGPM-2403 study tool is very high and you needn’t worry that you have spent money and energy on them but you gain nothing. And the pass rate of our SAP C-THR81-2405 training guide is high as 98% to 100%. Microsoft MS-900-KR - Action always speaks louder than words.
Updated: May 28, 2022