The clients only need 20-30 hours to learn the 1z1-342 Valid Exam Camp Pdf exam questions and prepare for the test. Many people may complain that we have to prepare for the 1z1-342 Valid Exam Camp Pdf test but on the other side they have to spend most of their time on their most important things such as their jobs, learning and families. But if you buy our 1z1-342 Valid Exam Camp Pdf study guide you can both do your most important thing well and pass the test easily because the preparation for the test costs you little time and energy. Our valid 1z1-342 Valid Exam Camp Pdf exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1z1-342 Valid Exam Camp Pdf real questions and answers contain the latest knowledge points and the requirement of the certification exam. The 1z1-342 Valid Exam Camp Pdf test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1z1-342 Valid Exam Camp Pdf quiz guide in the first time, let the professional service personnel to help user to solve any problems.
JD Edwards Financial Management 1z1-342 Your life will be even more exciting.
With all the questons and answers of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Exam Camp Pdf study materials, your success is 100% guaranteed. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1z1-342 Latest Braindumps Sheet exam questions for our customers to choose, including the PDF version, the online version and the software version. Though the content of these three versions is the same, the displays have their different advantages.
According to your need, you can choose the most suitable version of our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials guide torrent for yourself. The three different versions have different functions. If you decide to buy our 1z1-342 Valid Exam Camp Pdf test guide, the online workers of our company will introduce the different function to you.
Oracle 1z1-342 Valid Exam Camp Pdf - Many customers may be doubtful about our price.
Our 1z1-342 Valid Exam Camp Pdf preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1z1-342 Valid Exam Camp Pdf exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1z1-342 Valid Exam Camp Pdf study materials. We can claim that with our 1z1-342 Valid Exam Camp Pdf practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our 1z1-342 Valid Exam Camp Pdf exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1z1-342 Valid Exam Camp Pdf test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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-PSC-MN-01 - As the old saying tells that, he who doesn't go advance will lose his ground. The Huawei H12-811_V1.0 certification is the best proof of your ability. Not only we offer the best Axis ANVE training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of Dell D-PDPS4400-A-01 practice materials attached with free update service. You will come across almost all similar questions in the real Microsoft AZ-204-KR exam.
Updated: May 28, 2022