Please give us a chance to service you; you will be satisfied with our training prep. Our 1z1-342 Practice Questions Ebook preparation exam will be very useful for you if you are going to take the exam. So if you buy our 1z1-342 Practice Questions Ebook guide quiz, it will help you pass your exam and get the certification in a short time, and you will find that our 1z1-342 Practice Questions Ebook study materials are good value for money. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam. Nowadays, seldom do the exam banks have such an integrated system to provide you a simulation test. If you are a college student, you can learn and use online resources through the student learning platform over the 1z1-342 Practice Questions Ebook study materials.
JD Edwards Financial Management 1z1-342 They will thank you so much.
Get the test 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Practice Questions Ebook certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Practice Questions Ebook exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. As long as you encounter obstacles in the learning process on our Reliable New 1z1-342 Exam Format training guide, send us an email and we will solve it for you at the first time. Please believe that Reliable New 1z1-342 Exam Format learning materials will be your strongest backing from the time you buy our Reliable New 1z1-342 Exam Format practice braindumps to the day you pass the exam.
Our test prep can help you to conquer all difficulties you may encounter. In other words, we will be your best helper. All kinds of exams are changing with dynamic society because the requirements are changing all the time.
Oracle 1z1-342 Practice Questions Ebook - Also, the system will deduct the relevant money.
We all know that 1z1-342 Practice Questions Ebook learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our 1z1-342 Practice Questions Ebook preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of the1z1-342 Practice Questions Ebook exam questions for all our customers to be understood.
In order to remain competitive in the market, our company has been keeping researching and developing of the new 1z1-342 Practice Questions Ebook exam questions. We are focused on offering the most comprehensive 1z1-342 Practice Questions Ebook study materials which cover all official tests.
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
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: 3
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: 4
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: 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
Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some Microsoft MB-910 books. Our SAP C-THR82-2405 study materials can help you get your certification in the least time with the least efforts. Fortinet FCSS_SASE_AD-23 - Users can evaluate our products by downloading free demo templates prior to formal purchase. Microsoft DP-300-KR - So you do not need to worry about that you cannot understand them. Oracle 1Z0-1093-23 - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Updated: May 28, 2022