We believe you will also competent enough to cope with demanding and professorial work with competence with the help of our 1z1-342 Test Guide Files exam braindumps. Our experts made a rigorously study of professional knowledge about this 1z1-342 Test Guide Files exam. So do not splurge time on searching for the perfect practice materials, because our 1z1-342 Test Guide Files guide materials are exactly what you need to have. So please take it easy before and after the purchase and trust that our 1z1-342 Test Guide Files study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1z1-342 Test Guide Files study materials as follow. You can find the latest version of 1z1-342 Test Guide Files practice guide in our website and you can practice 1z1-342 Test Guide Files study materials in advance correctly and assuredly.
Our 1z1-342 Test Guide Files exam materials have plenty of advantages.
JD Edwards Financial Management 1z1-342 Test Guide Files - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials You can install it to as many computers as you need as long as the computer is in Windows system. As the leader in this career, we have been considered as the most popular exam materials provider. And our 1z1-342 Valid Exam Guide Materials practice questions will bring you 100% success on your exam.
We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1z1-342 Test Guide Files exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts.
Oracle 1z1-342 Test Guide Files - The society warmly welcomes struggling people.
Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test 1z1-342 Test Guide Files certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1z1-342 Test Guide Files exam guide, because get the test 1z1-342 Test Guide Files certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1z1-342 Test Guide Files exam braindumps, a learning platform that can bring you unexpected experiences.
And soon you can get Oracle certification 1z1-342 Test Guide Files exam certificate. The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service.
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
So do not hesitate and buy our CompTIA PT0-002 preparation exam, you will benefit a lot from our products. IBM C1000-184 - Many ambitious IT professionals want to make further improvements in the IT industry and be closer from the IT peak. Appian ACA100 - Each format has distinct strength and shortcomings. You can free download part of Omgzlook's exercises and answers about Oracle certification Network Appliance NS0-521 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification Network Appliance NS0-521 exam. App/online version of ISACA CISA-CN training materials can be suitable to all kinds of equipment or digital devices.
Updated: May 28, 2022