Omgzlook will provide good training tools for your Oracle certification 1z1-342 Valid Test Braindumps exam and help you pass Oracle certification 1z1-342 Valid Test Braindumps exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Omgzlook. Our Omgzlook provide the most comprehensive information and update fastest. Great concentrative progress has been made by our company, who aims at further cooperation with our candidates in the way of using our 1z1-342 Valid Test Braindumps exam engine as their study tool. Owing to the devotion of our professional research team and responsible working staff, our 1z1-342 Valid Test Braindumps training materials have received wide recognition and now, with more people joining in the 1z1-342 Valid Test Braindumps exam army, we has become the top-raking 1z1-342 Valid Test Braindumps training materials provider in the international market. A lot of people who participate in the IT professional certification exam was to use Omgzlook's practice questions and answers to pass the exam, so Omgzlook got a high reputation in the IT industry.
JD Edwards Financial Management 1z1-342 It can help you to pass the exam successfully.
1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Braindumps exam questions will help you reach the peak of your career. Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
In order to facilitate the user's offline reading, the 1z1-342 Valid Test Braindumps study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1z1-342 Valid Test Braindumps prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1z1-342 Valid Test Braindumps exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
Oracle 1z1-342 Valid Test Braindumps - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1z1-342 Valid Test Braindumps study materials. While others are playing games online, you can do online 1z1-342 Valid Test Braindumps exam questions. We are sure that as you hard as you are, you can pass 1z1-342 Valid Test Braindumps exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
Our study materials allow users to use the 1z1-342 Valid Test Braindumps certification guide for free to help users better understand our products better. Even if you find that part of it is not for you, you can still choose other types of learning materials in our study materials.
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
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
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: 4
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: 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
In addition, it is very easy and convenient to make notes during the study for Network Appliance NS0-528 real test, which can facilitate your reviewing. IBM C1000-065 - After we develop a new version, we will promptly notify you. If you are not sure about your exam, choosing our Juniper JN0-664 exam cram file will be a good choice for candidates. SAP C-S4PPM-2021 - You can choose one or more versions that you are most interested in, and then use your own judgment. SAP C_IEE2E_2404 - Excellent & valid VCE dumps will make you achieve your dream and go to the peak of your life ahead of other peers.
Updated: May 28, 2022