Our strength will make you incredible. You can try a part of the questions and answers about Oracle 1z1-342 Valid Test Sample exam to test our reliability. Do you want to pass the Oracle 1z1-342 Valid Test Sample exam better and faster? Then please select the Omgzlook. We try our best to ensure 100% pass rate for you. The secret that Omgzlook helps many candidates pass 1z1-342 Valid Test Sample exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. The opportunity always belongs to a person who has the preparation.
Oracle 1z1-342 Valid Test Sample exam is very popular in IT field.
If you want to know our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Sample test questions materials, you can download our free demo now. After you purchase 1z1-342 Latest Test Camp Materials exam dumps, you will get a year free updates. Within a year, only if you would like to update the materials you have, you will get the newer version.
Excellent Oracle 1z1-342 Valid Test Sample study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Do you feel bored about current jobs and current life? Go and come to obtain a useful certificate! 1z1-342 Valid Test Sample study guide is the best product to help you achieve your goal.
Oracle 1z1-342 Valid Test Sample - The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1z1-342 Valid Test Sample learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1z1-342 Valid Test Sample practice materials, you will only learn a lot from this 1z1-342 Valid Test Sample exam but can handle many problems emerging in a long run. You can much more benefited form our 1z1-342 Valid Test Sample study guide. Don't hesitate, it is worthy to purchase!
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1z1-342 Valid Test Sample practice materials.
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
But the Juniper JN0-649 test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. Our Google Professional-Cloud-Developer certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Although the pass rate of our EMC D-SF-A-24 study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our EMC D-SF-A-24 preparation braindumps win a place in the field of exam question making forever. SAP C-THR96-2405 - The certificate is of significance in our daily life. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the APM APM-PFQ exam.
Updated: May 28, 2022