So you can personally check the quality of the Omgzlook Oracle 1z1-342 Latest Exam Questions Pdf exam training materials, and then decide to buy it. If you did not pass the exam unfortunately, we will refund the full cost of your purchase. Moreover, we can give you a year of free updates until you pass the exam. Our 1z1-342 Latest Exam Questions Pdf study braindumps are designed in the aim of making the study experience more interesting and joyful. Through pleasant learning situation and vivid explanation of our 1z1-342 Latest Exam Questions Pdf exam materials, you will become more interested in learning. Is it inconceivable? You can visit Omgzlook to know more details.
JD Edwards Financial Management 1z1-342 And then, you can learn anytime, anywhere.
Now you can learn 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Exam Questions Pdf skills and theory at your own pace and anywhere you want with top of the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Exam Questions Pdf braindumps, you will find it's just like a pice a cake to pass 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Exam Questions Pdfexam. And our content of the Exam Sample 1z1-342 Online exam questions are based on real exam by whittling down superfluous knowledge without delinquent mistakes. At the same time, we always keep updating the Exam Sample 1z1-342 Online training guide to the most accurate and the latest.
They will prove the best alternative of your time and money. What's more, our customers’ care is available 24/7 for all visitors on our pages. You can put all your queries and get a quick and efficient response as well as advice of our experts on 1z1-342 Latest Exam Questions Pdf certification tests you want to take.
So are our Oracle 1z1-342 Latest Exam Questions Pdf exam braindumps!
Our 1z1-342 Latest Exam Questions Pdf training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1z1-342 Latest Exam Questions Pdf study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1z1-342 Latest Exam Questions Pdf exam questions are popular among candidates. we have strong strenght to support our 1z1-342 Latest Exam Questions Pdf practice engine.
There are so many advantages of our 1z1-342 Latest Exam Questions Pdf actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1z1-342 Latest Exam Questions Pdf preparation materials, into our own 1z1-342 Latest Exam Questions Pdf sales force and into our after sale services.
1z1-342 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
IBM C1000-161 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. Huawei H19-308_V4.0 - We also provide every candidate who wants to get certification with free Demo to check our materials. So you will never have to worry that the exam questions and answers will be outdated one day for our experts are always keeping on updating the SAP C_BW4H_2404 study materials to the most precise. EMC D-CSF-SC-23 - So you won’t be pestered with the difficulties of the exam any more. Omgzlook provide exam materials about Amazon DOP-C02 certification exam for you to consolidate learning opportunities.
Updated: May 28, 2022