1Z1-342 Practice Questions Book & 1Z1-342 Valid Exam Collection Pdf - Oracle Reliable 1Z1-342 Exam Cram Pdf - Omgzlook

We can proudly claim that you can successfully pass the exam just on the condition that you study with our 1z1-342 Practice Questions Book preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our 1z1-342 Practice Questions Book exam questions. For we have three different versions of our 1z1-342 Practice Questions Book study guide, and you will have different feelings if you have a try on them. It has the best training materials, which is Omgzlook;s Oracle 1z1-342 Practice Questions Book exam training materials. This training materials is what IT people are very wanted. Everyone has the right to pursue happiness and wealth.

JD Edwards Financial Management 1z1-342 Time is nothing; timing is everything.

And our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Practice Questions Book exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate Practice Test 1z1-342 Fee dumps torrent which are the best for passing certification test.

We did not gain our high appraisal by our 1z1-342 Practice Questions Book exam practice for nothing and there is no question that our 1z1-342 Practice Questions Book practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1z1-342 Practice Questions Book study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.

So are our Oracle 1z1-342 Practice Questions Book exam braindumps!

Our 1z1-342 Practice Questions Book training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1z1-342 Practice Questions Book study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1z1-342 Practice Questions Book exam questions are popular among candidates. we have strong strenght to support our 1z1-342 Practice Questions Book practice engine.

There are so many advantages of our 1z1-342 Practice Questions Book actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1z1-342 Practice Questions Book preparation materials, into our own 1z1-342 Practice Questions Book sales force and into our after sale services.

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-

Cisco 500-490 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. No other Amazon ANS-C01 study materials or study dumps can bring you the knowledge and preparation that you will get from the Amazon ANS-C01 study materials available only from Omgzlook. So you will never have to worry that the exam questions and answers will be outdated one day for our experts are always keeping on updating the Salesforce ANC-301 study materials to the most precise. Microsoft AZ-140 - So you won’t be pestered with the difficulties of the exam any more. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in ISACA CISM-CN certification exam.

Updated: May 28, 2022