If you choose the PDF version, you can download our study material and print it for studying everywhere. With our software version of 1z1-342 Test Collection Free exam material, you can practice in an environment just like the real examination. And you will certainly be satisfied with our online version of our 1z1-342 Test Collection Free training quiz. And they also fully analyzed your needs of 1z1-342 Test Collection Free exam dumps all the time. Our after sales services are also considerate. Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system.
JD Edwards Financial Management 1z1-342 It is an undeniable fact.
And this version also helps establish the confidence of the candidates when they attend the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Collection Free exam after practicing. As the top-rated exam in IT industry, 1z1-342 Reliable Test Voucher certification is one of the most important exams. With 1z1-342 Reliable Test Voucher certificate, you can get more benefits.
Our 1z1-342 Test Collection Free learning guide provides a variety of functions to help the clients improve their learning. For example, the function to stimulate the exam helps the clients test their learning results of the 1z1-342 Test Collection Free learning dump in an environment which is highly similar to the real exam. Our 1z1-342 Test Collection Free exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad.
Oracle 1z1-342 Test Collection Free - As long as the road is right, success is near.
Our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1z1-342 Test Collection Free study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1z1-342 Test Collection Free test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1z1-342 Test Collection Free study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1z1-342 Test Collection Free real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
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: 3
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: 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
After using the trial version, we believe that you will be willing to choose The Open Group OGEA-103 exam questions. We are confident about our Oracle Microsoft DP-203 braindumps tested by our certified experts who have great reputation in IT certification. ACAMS CAMS-KR - In the process of development, it also constantly considers the different needs of users. The frequently updated of Dell D-RPVM-A-01 latest torrent can ensure you get the newest and latest study material. Compared with your colleagues around you, with the help of our Microsoft MS-102 preparation questions, you will also be able to have more efficient work performance.
Updated: May 28, 2022