Are you trying to pass the 1z1-342 Reliable Learning Materials exam to get the longing 1z1-342 Reliable Learning Materials certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our 1z1-342 Reliable Learning Materials study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1z1-342 Reliable Learning Materials certification. Also, the system will deduct the relevant money. If you find that you need to pay extra money for the 1z1-342 Reliable Learning Materials study materials, please check whether you choose extra products or there is intellectual property tax. For our professional experts simplified the content of the1z1-342 Reliable Learning Materials exam questions for all our customers to be understood.
JD Edwards Financial Management 1z1-342 It is easy to carry.
JD Edwards Financial Management 1z1-342 Reliable Learning Materials - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 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. If you use our study materials, you must walk in front of the reference staff that does not use valid 1z1-342 Exam Revision Plan real exam. And you will get the according 1z1-342 Exam Revision Plan certification more smoothly.
Our 1z1-342 Reliable Learning Materials practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So, they are specified as one of the most successful 1z1-342 Reliable Learning Materials practice materials in the line. They can renew your knowledge with high utility with Favorable prices.
Oracle 1z1-342 Reliable Learning Materials - Please pay more attention to our website.
Considering many exam candidates are in a state of anguished mood to prepare for the 1z1-342 Reliable Learning Materials exam, our company made three versions of 1z1-342 Reliable Learning Materials real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1z1-342 Reliable Learning Materials exam.
If you participate in the IT exam, you should not hesitate to choose Omgzlook's Oracle 1z1-342 Reliable Learning Materials exam training materials. After you use, you will know that it is really good.
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
EMC D-SF-A-24 - The world today is in an era dominated by knowledge. EMC D-PSC-MN-01 - But may not be able to achieve the desired effect. Our Microsoft AZ-800 exam material is full of useful knowledge, which can strengthen your capacity for work. Cisco 500-490 - Do not feel that you have no ability, and don't doubt yourself. Please be assured that with the help of Huawei H19-319_V2.0 learning materials, you will be able to successfully pass the exam.
Updated: May 28, 2022