we can promise that our 1z1-342 Valid Test Sims study materials will be the best study materials in the world with the high pass rate as 98% to 100%. All these achievements are due to the reason that our 1z1-342 Valid Test Sims exam questions have a high quality that is unique in the market. If you decide to buy our 1z1-342 Valid Test Sims training dumps, we can make sure that you will have the opportunity to enjoy the 1z1-342 Valid Test Sims practice engine from team of experts. With 1z1-342 Valid Test Sims test answers, you don't have to worry about that you don't understand the content of professional books. You also don't need to spend expensive tuition to go to tutoring class. Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1z1-342 Valid Test Sims exam questions.
JD Edwards Financial Management 1z1-342 Our company has also being Customer First.
Besides, our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Sims exam questions will help you pass the exam and get the certification for sure. Wrong topic tend to be complex and no regularity, and the Top 1z1-342 Exam Dumps torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our Top 1z1-342 Exam Dumps exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
The reason of making the Omgzlook stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam. So we can well improve the exam pass rate and make the people ready to participate in Oracle certification 1z1-342 Valid Test Sims exam safely use practice questions and answers provided by Omgzlook to pass the exam. Omgzlook 100% guarantee you to pass Oracle certification 1z1-342 Valid Test Sims exam.
Oracle 1z1-342 Valid Test Sims - So you can take a best preparation for the exam.
Every detail of our 1z1-342 Valid Test Sims exam guide is going through professional evaluation and test. Other workers are also dedicated to their jobs. Even the proofreading works of the 1z1-342 Valid Test Sims study materials are complex and difficult. They still attentively accomplish their tasks. Please have a try and give us an opportunity. Our 1z1-342 Valid Test Sims preparation quide will totally amaze you and bring you good luck. And it deserves you to have a try!
Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Our Microsoft AZ-900 study materials absolutely can add more pleasure to your life. AACE International CCP - These training products to help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, SAP C-CPE-16 real exam is definitely your first choice. ISACA CISA-CN - So you have no reason not to choose it. Microsoft MB-800 - Each of us is dreaming of being the best, but only a few people take that crucial step.
Updated: May 28, 2022