Our 1z0-342 Valid Study Guide Ebook study materials allow you to improve your competitiveness in a short period of time. With the help of our 1z0-342 Valid Study Guide Ebook guide prep, you will be the best star better than others. Let me tell the advandages of using the 1z0-342 Valid Study Guide Ebook practice engine. Our experts check the updating of 1z0-342 Valid Study Guide Ebook free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information. Our 1z0-342 Valid Study Guide Ebook vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. Even in a globalized market, the learning material of similar 1z0-342 Valid Study Guide Ebook doesn't have much of a share, nor does it have a high reputation or popularity.
JD Edwards Financial Management 1z0-342 Never stop challenging your limitations.
It can be said that 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Study Guide Ebook test guide is the key to help you open your dream door. Now, our Reliable 1z0-342 Test Syllabus training materials will help you master the popular skills in the office. With our Reliable 1z0-342 Test Syllabus exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the Reliable 1z0-342 Test Syllabus certification to compete for a higher position.
And the quality of our exam dumps are very high! The procedures of buying our 1z0-342 Valid Study Guide Ebook study materials are simple and save the clients’ time. We will send our 1z0-342 Valid Study Guide Ebook exam question in 5-10 minutes after their payment.
Oracle 1z0-342 Valid Study Guide Ebook - You may try it!
Everyone has a utopian dream in own heart. Dreams of imaginary make people feel disheartened. In fact, as long as you take the right approach, everything is possible. You can pass the Oracle 1z0-342 Valid Study Guide Ebook exam easily. Why? Because you have Omgzlook's Oracle 1z0-342 Valid Study Guide Ebook exam training materials. Omgzlook's Oracle 1z0-342 Valid Study Guide Ebook exam training materials are the best training materials for IT certification. It is famous for the most comprehensive and updated by the highest rate. It also can save time and effort. With it, you will pass the exam easily. If you pass the exam, you will have the self-confidence, with the confidence you will succeed.
Passing 1z0-342 Valid Study Guide Ebook exam can help you find the ideal job. If you buy our 1z0-342 Valid Study Guide Ebook test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income.
1z0-342 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
Although you are busy working and you have not time to prepare for the exam, you want to get Oracle ISACA CISA certificate. However, our HP HPE7-M01 training materials can offer better condition than traditional practice materials and can be used effectively. SAP C-THR88-2405 - In a word, this is a test that will bring great influence on your career. All precise information on the SASInstitute A00-470 exam questions and high accurate questions are helpful. Once you purchased our Microsoft AZ-204 exam dump, we will try our best to help you pass Microsoft AZ-204 exam.
Updated: May 28, 2022