With our 1z1-342 Reliable Practice Test Online learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate of our 1z1-342 Reliable Practice Test Online study materials as 98% to 100%. I believe every candidate wants to buy 1z1-342 Reliable Practice Test Online learning bbraindumps that with a high pass rate, because the data show at least two parts of the 1z1-342 Reliable Practice Test Online exam guide, the quality and the validity which are the pass guarantee to our candidates. As we all know, time and tide waits for no man. If you really want to pass the 1z1-342 Reliable Practice Test Online exam, you should choose our first-class 1z1-342 Reliable Practice Test Online study materials. With the high pass rate of our 1z1-342 Reliable Practice Test Online exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1z1-342 Reliable Practice Test Online certifications.
JD Edwards Financial Management 1z1-342 Do not lose hope.
JD Edwards Financial Management 1z1-342 Reliable Practice Test Online - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials You can spend more time doing other things. our Latest Study 1z1-342 Questions Sheet study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our Latest Study 1z1-342 Questions Sheet study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our Latest Study 1z1-342 Questions Sheet study materials better.
As long as the users choose to purchase our 1z1-342 Reliable Practice Test Online exam dumps, there is no doubt that he will enjoy the advantages of the most powerful update. Most importantly, these continuously updated systems are completely free to users. As long as our 1z1-342 Reliable Practice Test Online learning material updated, users will receive the most recent information from our 1z1-342 Reliable Practice Test Online learning materials.
Oracle 1z1-342 Reliable Practice Test Online - So this certification exam is very popular now.
Everyone is not willing to fall behind, but very few people take the initiative to change their situation. Take time to make a change and you will surely do it. Our 1z1-342 Reliable Practice Test Online actual test guide can give you some help. Our company aims to help ease the pressure on you to prepare for the exam and eventually get a certificate. Obtaining a certificate is equivalent to having a promising future and good professional development. Our 1z1-342 Reliable Practice Test Online study materials have a good reputation in the international community and their quality is guaranteed. Why don't you there have a brave attempt? You will certainly benefit from your wise choice.
The Oracle 1z1-342 Reliable Practice Test Online exam of Omgzlook is the best choice for you. Before you decide to buy Omgzlook of Oracle 1z1-342 Reliable Practice Test Online exam questions, you will have a free part of the questions and answers as a trial.
1z1-342 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
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: 4
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: 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
Cisco 350-401 - You will become friends with better people. EMC D-PDD-OE-23 - Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Our company has established a long-term partnership with those who have purchased our Microsoft AI-900-CN exam questions. VMware 2V0-31.24 - Everyone has their own life planning. We have clear data collected from customers who chose our H3C GB0-372-ENU practice braindumps, and the passing rate is 98-100 percent.
Updated: May 28, 2022