However, it’s not easy for those work officers who has less free time to prepare such an 1z1-342 Reliable Exam Dumps Sheet exam. Here comes 1z1-342 Reliable Exam Dumps Sheet exam materials which contain all of the valid 1z1-342 Reliable Exam Dumps Sheet study questions. You will never worry about the 1z1-342 Reliable Exam Dumps Sheet exam. Not only we offer the best 1z1-342 Reliable Exam Dumps Sheet training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1z1-342 Reliable Exam Dumps Sheet exam questions. Our company committed all versions of 1z1-342 Reliable Exam Dumps Sheet practice materials attached with free update service.
JD Edwards Financial Management 1z1-342 We will never neglect any user.
Although our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Exam Dumps Sheet practice materials are reasonably available, their value is in-estimate. As long as you click on the link, you can use Latest Test 1z1-342 Collection Materials learning materials to learn. If you decide to buy a Latest Test 1z1-342 Collection Materials exam braindumps, you definitely want to use it right away!
They are unsuspecting experts who you can count on. Without unintelligible content within our 1z1-342 Reliable Exam Dumps Sheet study tool, all questions of the exam are based on their professional experience in this industry. Besides, they made three versions for your reference, the PDF, APP and Online software version.
Oracle 1z1-342 Reliable Exam Dumps Sheet - Don't hesitate!
Among global market, 1z1-342 Reliable Exam Dumps Sheet guide question is not taking up such a large share with high reputation for nothing. And we are the leading practice materials in this dynamic market. To facilitate your review process, all questions and answers of our 1z1-342 Reliable Exam Dumps Sheet test question is closely related with the real exam by our experts who constantly keep the updating of products to ensure the accuracy of questions, so all 1z1-342 Reliable Exam Dumps Sheet guide question is 100 percent assured. We make 1z1-342 Reliable Exam Dumps Sheet exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
The efficiency of our 1z1-342 Reliable Exam Dumps Sheet exam braindumps has far beyond your expectation. On one hand, our 1z1-342 Reliable Exam Dumps Sheet study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Juniper JN0-105 - Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode. One thing we are sure, that is our Microsoft AI-900-CN certification material is reliable. Being the most competitive and advantageous company in the market, our Cisco 200-201 practice quiz have help tens of millions of exam candidates realize their dreams all these years. Our The Open Group OGEA-101 study questions not only have three different versions for our customers to choose and enjoy the convenience and preasure in the varied displays. Their enrichment is dependable and reliable on the SAP C-THR70-2404 training braindumps.
Updated: May 28, 2022