Our passing rate is 98%-100% and our 1z1-342 New Study Plan test prep can guarantee that you can pass the exam easily and successfully. Our 1z1-342 New Study Plan exam materials are highly efficient and useful and can help you pass the exam in a short time and save your time and energy. It is worthy for you to buy our 1z1-342 New Study Plan quiz torrent and you can trust our product. 1z1-342 New Study Plan exam dumps are so comprehensive that you do not need any other study material. The 1z1-342 New Study Plan study material is all-inclusive and contains straightaway questions and answers comprising all the important topics in the actual 1z1-342 New Study Plan demo vce. To cater to the needs of exam candidates, our experts have been assiduously worked for their quality day and night.
JD Edwards Financial Management 1z1-342 You still can pass the exam with our help.
In order to follow this trend, our company product such a 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials New Study Plan exam questions that can bring you the combination of traditional and novel ways of studying. And you can free download the demos of the Mock 1z1-342 Test practice engine to have a experience before payment. During the operation of the Mock 1z1-342 Test study materials on your computers, the running systems of the Mock 1z1-342 Test study guide will be flexible, which saves you a lot of troubles and help you concentrate on study.
Our research and development team not only study what questions will come up in the 1z1-342 New Study Plan exam, but also design powerful study tools like exam simulation software.The content of our 1z1-342 New Study Plan practice materials is chosen so carefully that all the questions for the exam are contained. And our 1z1-342 New Study Planstudy materials have three formats which help you to read, test and study anytime, anywhere. This means with our products you can prepare for 1z1-342 New Study Plan exam efficiently.
Oracle 1z1-342 New Study Plan actual test guide is your best choice.
In the matter of quality, our 1z1-342 New Study Plan practice engine is unsustainable with reasonable prices. Despite costs are constantly on the rise these years from all lines of industry, our 1z1-342 New Study Plan learning materials remain low level. That is because our company beholds customer-oriented tenets that guide our everyday work. The achievements of wealth or prestige is no important than your exciting feedback about efficiency and profession of our 1z1-342 New Study Plan study guide.
The next thing you have to do is stick with it. 1z1-342 New Study Plan training materials will definitely live up to your expectations.
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
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
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
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
An increasing number of people have become aware of that it is very important for us to gain the Microsoft PL-900-KR exam questions in a short time. simulation tests of our SAP C-S4PPM-2021 learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. Our Amazon SAP-C02 exam questions will help them modify the entire syllabus in a short time. Juniper JN0-252 - We here tell you that there is no need to worry about. SAP C-ARSCC-2404 - Don't doubt about it.
Updated: May 28, 2022