We can proudly claim that you can successfully pass the exam just on the condition that you study with our 1z1-342 Reliable Real Test Answer preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our 1z1-342 Reliable Real Test Answer exam questions. For we have three different versions of our 1z1-342 Reliable Real Test Answer study guide, and you will have different feelings if you have a try on them. Because it will make you pass the exam easily, since then rise higher and higher on your career path. Omgzlook is website that can help a lot of IT people realize their dreams. At present, our 1z1-342 Reliable Real Test Answerstudy materials can give you a ray of hope.
JD Edwards Financial Management 1z1-342 So try to trust us.
JD Edwards Financial Management 1z1-342 Reliable Real Test Answer - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Only if you choose to use exam dumps Omgzlook provides, you can absolutely pass your exam successfully. Our windows software and online test engine of the Valid Test 1z1-342 Questions Explanations exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass 1z1-342 Reliable Real Test Answer exam certification. From the time when you decide whether to purchase our 1z1-342 Reliable Real Test Answer exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1z1-342 Reliable Real Test Answer exam software, and full refund guarantee of dump cost if you fail 1z1-342 Reliable Real Test Answer exam certification, which are all our promises to ensure customer interests.
Oracle 1z1-342 Reliable Real Test Answer - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1z1-342 Reliable Real Test Answer study materials. While others are playing games online, you can do online 1z1-342 Reliable Real Test Answer exam questions. We are sure that as you hard as you are, you can pass 1z1-342 Reliable Real Test Answer exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
We can meet all your requirements and solve all your problems by our 1z1-342 Reliable Real Test Answer certification guide. In recent years, the market has been plagued by the proliferation of learning products on qualifying examinations, so it is extremely difficult to find and select our 1z1-342 Reliable Real Test Answer test questions in many similar products.
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
EMC D-SNC-DY-00 - Oracle online test dumps can allow self-assessment test. Amazon DOP-C02-KR - We guarantee that you absolutely don't need to spend extra money to buy other products. We are famous for our high pass-rate Snowflake SnowPro-Core exam cram. Cisco 200-301-KR - If you really lack experience, you do not know which one to choose. Now, don't wasting time again, just start from our Microsoft AZ-305 VCE dumps.
Updated: May 28, 2022