If you have some questions about our 1z1-342 Test Questions And Answers exam braindumps, ask for our after-sales agent, they will solve the problems for you as soon as possible. Our 1z1-342 Test Questions And Answers training materials impressed all our customers by the help as well as our after-sales services. We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. So, act now! Use our 1z1-342 Test Questions And Answers quiz prep. In today’s society, many enterprises require their employees to have a professional 1z1-342 Test Questions And Answers certification.
JD Edwards Financial Management 1z1-342 Our company has also being Customer First.
Besides, our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Questions And Answers exam questions will help you pass the exam and get the certification for sure. Wrong topic tend to be complex and no regularity, and the 1z1-342 New Exam Camp Sheet torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1z1-342 New Exam Camp Sheet exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
Omgzlook 100% guarantee you to pass Oracle certification 1z1-342 Test Questions And Answers exam. Our Omgzlook have a lot of IT professionals and the exam practice questions and answers we provide have been certified by many IT elites. Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%.
At present, Oracle Oracle 1z1-342 Test Questions And Answers exam is very popular.
Our 1z1-342 Test Questions And Answers study braindumps are so popular in the market and among the candidates that is because that not only our 1z1-342 Test Questions And Answers learning guide has high quality, but also our 1z1-342 Test Questions And Answers practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1z1-342 Test Questions And Answers exam questions for 20 to 30 hours, you will pass the exam for sure.
As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you.
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
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: 5
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-
We want to provide our customers with different versions of Axis Communications CTS test guides to suit their needs in order to learn more efficiently. Cisco 300-730 - Working in the IT industry, don't you feel pressure? Educational level is not representative of your strength. And you will be amazed to find that our Amazon CLF-C02 exam questions are exactly the same ones in the real exam. SAP C_THR95_2405 - Omgzlook pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. Microsoft PL-900-KR - The most important part is that all contents were being sifted with diligent attention.
Updated: May 28, 2022