Though our 1z0-342 Latest Exam Camp Sheet training guide is proved to have high pass rate, but If you try our 1z0-342 Latest Exam Camp Sheet exam questions but fail in the final exam, we can refund the fees in full only if you provide us with a transcript or other proof that you failed the exam. We believe that our business will last only if we treat our customers with sincerity and considerate service. So, please give the 1z0-342 Latest Exam Camp Sheet study materials a chance to help you. It is very flexible for you to use the three versions of the 1z0-342 Latest Exam Camp Sheet study materials to preparing for your coming exam. According to the needs of all people, the experts and professors in our company designed three different versions of the 1z0-342 Latest Exam Camp Sheet study materials for all customers. We assume all the responsibilities that our practice materials may bring.
JD Edwards Financial Management 1z0-342 You must seize the good chances when it comes.
JD Edwards Financial Management 1z0-342 Latest Exam Camp Sheet - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We have tried our best to simply the difficult questions. So you must act from now. As we all know, time and tide wait for no man.
When you try our part of Oracle certification 1z0-342 Latest Exam Camp Sheet exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1z0-342 Latest Exam Camp Sheet exam is Omgzlook.
Oracle 1z0-342 Latest Exam Camp Sheet - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1z0-342 Latest Exam Camp Sheet exam, it also includes the Oracle 1z0-342 Latest Exam Camp Sheet exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1z0-342 Latest Exam Camp Sheet exam training materials, you'll easily through Oracle 1z0-342 Latest Exam Camp Sheet exam. Our site ensure 100% pass rate.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
1z0-342 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
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: 5
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-
The exam materiala of the Omgzlook Oracle Cisco CCST-Networking is specifically designed for candicates. Juniper JN0-649 - The questions and answers provided by Omgzlook is obtained through the study and practice of Omgzlook IT elite. Before you decide to buy, you can try a free trial version, so that you will know the quality of the Omgzlook's Oracle SAP C-TS462-2023 exam training materials. Pegasystems PEGAPCDC87V1 - The training materials can help you pass the certification. EMC D-RP-DY-A-24 - Come on, you will be the next best IT experts.
Updated: May 28, 2022