The purpose of providing demo is to let customers understand our part of the topic and what is the form of our 1z1-342 Test Dumps Pdf study materials when it is opened. In our minds, these two things are that customers who care about the 1z1-342 Test Dumps Pdf exam may be concerned about most. And you can click all three formats of our 1z1-342 Test Dumps Pdf exam dumps to see. As a saying goes, to sensible men, every day is a day of reckoning. Every minute 1z1-342 Test Dumps Pdf study quiz saves for you may make you a huge profit. Because we hold the tenet that low quality 1z1-342 Test Dumps Pdf exam materials may bring discredit on the company.
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 Dumps Pdf exam after practicing. In recent years, many people are interested in Oracle certification exam. So, Oracle Reliable 1z1-342 Braindumps Files test also gets more and more important.
Our 1z1-342 Test Dumps Pdf 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 Dumps Pdf learning dump in an environment which is highly similar to the real exam. Our 1z1-342 Test Dumps Pdf exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad.
Oracle 1z1-342 Test Dumps Pdf - A bold attempt is half success.
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 Dumps Pdf 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 Dumps Pdf 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 Dumps Pdf 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 Dumps Pdf 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
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
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: 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
Our EMC D-PDD-DY-23 study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. These HP HP2-I71 exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. EMC D-CS-DS-23 - In the process of development, it also constantly considers the different needs of users. The frequently updated of EMC D-PCM-DY-23 latest torrent can ensure you get the newest and latest study material. Compared with your colleagues around you, with the help of our VMware 5V0-31.23 preparation questions, you will also be able to have more efficient work performance.
Updated: May 28, 2022