More than 99% students who use our 1z0-342 Latest Test Cram Sheet exam material passed the exam and successfully obtained the relating certificate. This undoubtedly means that if you purchased 1z0-342 Latest Test Cram Sheet exam guide and followed the information we provided you, you will have a 99% chance of successfully passing the exam. So our 1z0-342 Latest Test Cram Sheet study materials are a good choice for you. It will allow you to assess your skills and you will be able to get a clear idea of your preparation for the real Oracle 1z0-342 Latest Test Cram Sheet exam. It is the best way to proceed when you are trying to find the best solution to pass the 1z0-342 Latest Test Cram Sheet exam in the first attempt. Therefore, our study materials specifically introduce a mock examination function.
JD Edwards Financial Management 1z0-342 And you will have the demos to check them out.
Since we release the first set of the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Test Cram Sheet quiz guide, we have won good response from our customers and until now---a decade later, our products have become more mature and win more recognition. You can find their real comments in the comments sections. There must be good suggestions for you on the Real 1z0-342 Sheets learning quiz as well.
How to get the test 1z0-342 Latest Test Cram Sheet certification in a short time, which determines enough qualification certificates to test our learning ability and application level. This may be a contradiction of the problem, we hope to be able to spend less time and energy to take into account the test 1z0-342 Latest Test Cram Sheet certification, but the qualification examination of the learning process is very wasted energy, so how to achieve the balance? Our 1z0-342 Latest Test Cram Sheet exam prep can be done with its high-efficient merit. Try it now!
Oracle 1z0-342 Latest Test Cram Sheet - It can help you to pass the exam successfully.
With 1z0-342 Latest Test Cram Sheet study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1z0-342 Latest Test Cram Sheet learning materials, you can spend less time but learn more knowledge than others. 1z0-342 Latest Test Cram Sheet exam questions will help you reach the peak of your career. Just think of that after you get the 1z0-342 Latest Test Cram Sheet certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
And allows you to work in the field of information technology with high efficiency. You have seen Omgzlook's Oracle 1z0-342 Latest Test Cram Sheet exam training materials, it is time to make a choice.
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
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: 4
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: 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 order to facilitate the user's offline reading, the ISACA CISA study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. Cisco 300-715 - If you want to change the dream into reality, you only need to choose the professional training. For we have three different versions of our Adobe AD0-E716 study guide, and you will have different feelings if you have a try on them. SAP C-ARSUM-2404 - This training materials is what IT people are very wanted. At present, our Appian ACA100study materials can give you a ray of hope.
Updated: May 28, 2022