Do not worry, in order to help you solve your problem and let you have a good understanding of our 1z1-342 Valid Exam Discount study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the 1z1-342 Valid Exam Discount prep guide from our company before you purchase it. We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. With the help of our 1z1-342 Valid Exam Discount training guide, your dream won’t be delayed anymore. Many people may have different ways and focus of study to pass 1z1-342 Valid Exam Discount exam in the different time intervals, but we will find that in real life, can take quite a long time to learn 1z1-342 Valid Exam Discount learning questions to be extremely difficult. Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people.
JD Edwards Financial Management 1z1-342 Our research materials have many advantages.
Through all these years' experience, our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Exam Discount training materials are becoming more and more prefect. You really can't find a more cost-effective product than Latest 1z1-342 Exam Tutorial learning quiz! Our company wants more people to be able to use our products.
All exams from different suppliers will be easy to handle. Actually, this 1z1-342 Valid Exam Discount exam is not only practical for working or studying conditions, but a manifest and prestigious show of your personal ability. Passing the 1z1-342 Valid Exam Discount exam has never been so efficient or easy when getting help from our 1z1-342 Valid Exam Discount training materials.
Oracle 1z1-342 Valid Exam Discount - More useful certifications mean more ways out.
We attract customers by our fabulous 1z1-342 Valid Exam Discount certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1z1-342 Valid Exam Discount test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1z1-342 Valid Exam Discount test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1z1-342 Valid Exam Discount exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
So we take this factor into consideration, develop the most efficient way for you to prepare for the EMC D-PE-FN-23 exam, that is the real questions and answers practice mode, firstly, it simulates the real JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test environment perfectly, which offers greatly help to our customers. SASInstitute A00-451 - They provide comprehensive explanation and integral details of the answers and questions. ATLASSIAN ACP-120 - And on your way to success, they can offer titanic help to make your review more relaxing and effective. We strongly advise you to buy our online engine and windows software of the Microsoft PL-900-KR study materials, which can simulate the real test environment. The successful outcomes are appreciable after you getting our Tableau TCA-C01 exam prep.
Updated: May 28, 2022