We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1z1-342 Test Simulator Free practice materials. So our 1z1-342 Test Simulator Free learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1z1-342 Test Simulator Free study questions is easy to understand. High accuracy and high quality are the reasons why you should choose us. We know deeply that a reliable 1z1-342 Test Simulator Free exam material is our company's foothold in this competitive market. Let us take a try of our amazing 1z1-342 Test Simulator Free exam questions and know the advantages first!
JD Edwards Financial Management 1z1-342 As we all know, time and tide waits for no man.
With the high pass rate of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Simulator Free exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Simulator Free certifications. Our printable Free 1z1-342 Exam Questions real exam dumps, online engine and windows software are popular among candidates. So you will never feel bored when studying on our Free 1z1-342 Exam Questions study tool.
Our 1z1-342 Test Simulator Free certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1z1-342 Test Simulator Free learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam. To be convenient for the learners, our 1z1-342 Test Simulator Free certification questions provide the test practice software to help the learners check their learning results at any time.
Oracle 1z1-342 Test Simulator Free - You can spend more time doing other things.
our 1z1-342 Test Simulator Free study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1z1-342 Test Simulator Free study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1z1-342 Test Simulator Free study materials better.
As long as the users choose to purchase our 1z1-342 Test Simulator Free exam dumps, there is no doubt that he will enjoy the advantages of the most powerful update. Most importantly, these continuously updated systems are completely free to users.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
On Omgzlook website you can free download part of the exam questions and answers about Oracle certification ISM CORe exam to quiz our reliability. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite SAP C_S4TM_2023 exam questions download. SAP C-C4H620-34 - If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam. Cisco 200-301-KR - Just image that you will have a lot of the opportunities to be employed by bigger and better company, and you will get a better position and a higher income. EMC D-OME-OE-A-24 - If you choose Omgzlook, we promise that we will try our best to help you pass the exam and also provide you with one year free update service.
Updated: May 28, 2022