There are a lot of excellent experts and professors in our company. The high quality of the 1z0-342 Valid Test Camp Free reference guide from our company resulted from their constant practice, hard work and their strong team spirit. After a long period of research and development, our 1z0-342 Valid Test Camp Free test questions have been the leader study materials in the field. Preparing for the 1z0-342 Valid Test Camp Free real exam is easier if you can select the right test questions and be sure of the answers. The 1z0-342 Valid Test Camp Free test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. You absolutely can pass the exam.
JD Edwards Financial Management 1z0-342 And your life will become better and better.
With 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Camp Free training prep, you only need to spend 20 to 30 hours of practice before you take the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Camp Free exam. An ancient Chinese proverb states that “The journey of a thousand miles starts with a single step”. To be recognized as the leading international exam bank in the world through our excellent performance, our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials qualification test are being concentrated on for a long time and have accumulated mass resources and experience in designing study materials.
But the mystery is quite challenging to pass 1z0-342 Valid Test Camp Free exam unless you have an updated exam material. Thousands of people attempt 1z0-342 Valid Test Camp Free exam but majorly fails despite of having good professional experience, because only practice and knowledge isn’t enough a person needs to go through the exam material designed by Oracle, otherwise there is no escape out of reading. Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics.
Oracle 1z0-342 Valid Test Camp Free - So just come and have a try!
We think of providing the best services of 1z0-342 Valid Test Camp Free exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. Our staff is suffer-able to your any questions related to our 1z0-342 Valid Test Camp Free test guide. If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Apart from our stupendous 1z0-342 Valid Test Camp Free latest dumps, our after-sales services are also unquestionable. Your decision of the practice materials may affects the results you concerning most right now. Good exam results are not accidents, but the results of careful preparation and high quality and accuracy materials like our 1z0-342 Valid Test Camp Free practice materials.
These are based on the 1z0-342 Valid Test Camp Free Exam content that covers the entire syllabus. The 1z0-342 Valid Test Camp Free practice test content is very easy and simple to understand.
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
Esri EJSA_2024 - Good practice materials like our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study question can educate exam candidates with the most knowledge. We trounce many peers in this industry by our justifiably excellent Huawei H13-323_V1.0 training guide and considerate services. We believe you will also competent enough to cope with demanding and professorial work with competence with the help of our ITIL ITIL-DSV exam braindumps. Microsoft AZ-700 - Our exam materials can installation and download set no limits for the amount of the computers and persons. You can find the latest version of Salesforce Salesforce-Hyperautomation-Specialist practice guide in our website and you can practice Salesforce Salesforce-Hyperautomation-Specialist study materials in advance correctly and assuredly.
Updated: May 28, 2022