Omgzlook Oracle 1z0-342인증문제덤프 구매전 혹은 구매후 의문나는 점이 있으시면 한국어로 온라인서비스 혹은 메일로 상담 받으실수 있습니다. 기술 질문들에 관련된 문제들을 해결 하기 위하여 최선을 다 할것입니다. 고객님이 Omgzlook Oracle 1z0-342인증문제덤프와 서비스에 만족 할 수 있도록 저희는 계속 개발해 나갈 것입니다. Oracle 1z0-342인증문제덤프로 시험패스하고 자격증 한방에 따보세요. 자격증 많이 취득하면 더욱 여유롭게 직장생활을 즐길수 있습니다. Omgzlook Oracle 1z0-342인증문제덤프의 질문들과 답변들은 100%의 지식 요점과 적어도 98%의Oracle 1z0-342인증문제시험 문제들을 커버하는 수년동안 가장 최근의Oracle 1z0-342인증문제 시험 요점들을 컨설팅 해 온 시니어 프로 IT 전문가들의 그룹에 의해 구축 됩니다.
JD Edwards Financial Management 1z0-342 회사, 생활에서는 물론 많은 업그레이드가 있을 것입니다.
JD Edwards Financial Management 1z0-342인증문제 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 이미 패스한 분들의 리뷰로 우리Omgzlook의 제품의 중요함과 정확함을 증명하였습니다. 한번에Oracle인증1z0-342 시험대비시험을 패스하고 싶으시다면 완전 페펙트한 준비가 필요합니다. 완벽한 관연 지식터득은 물론입니다.
Omgzlook를 선택함으로, Omgzlook는 여러분Oracle인증1z0-342인증문제시험을 패스할 수 있도록 보장하고,만약 시험실패시 Omgzlook에서는 덤프비용전액환불을 약속합니다.
Oracle 1z0-342인증문제 - 하지만 성공하는 분들은 적습니다.
Omgzlook 에서 출시한 Oracle인증1z0-342인증문제시험덤프는 100%시험통과율을 보장해드립니다. 엘리트한 IT전문가들이 갖은 노력으로 연구제작한Oracle인증1z0-342인증문제덤프는 PDF버전과 소프트웨어버전 두가지 버전으로 되어있습니다. 구매전 PDF버전무료샘플로Omgzlook제품을 체험해보고 구매할수 있기에 신뢰하셔도 됩니다. 시험불합격시 불합격성적표로 덤프비용을 환불받을수 있기에 아무런 고민을 하지 않으셔도 괜찮습니다.
우선 우리Omgzlook 사이트에서Oracle 1z0-342인증문제관련자료의 일부 문제와 답 등 샘플을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다.체험 후 우리의Omgzlook에 신뢰감을 느끼게 됩니다. Omgzlook에서 제공하는Oracle 1z0-342인증문제덤프로 시험 준비하시면 편안하게 시험을 패스하실 수 있습니다.
1z0-342 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
Omgzlook에서 발췌한 Oracle인증 Salesforce Nonprofit-Cloud-Consultant덤프는 전문적인 IT인사들이 연구정리한 최신버전 Oracle인증 Salesforce Nonprofit-Cloud-Consultant시험에 대비한 공부자료입니다. Microsoft MB-210 - 덤프는 실제시험의 모든 범위를 커버하고 있어 시험통과율이 거의 100%에 달합니다. EMC D-NWR-DY-01 - Omgzlook덤프로 자격증취득의 꿈을 이루세요. Omgzlook의 Oracle인증 SAP C_S4EWM_2023시험덤프자료는 IT인사들의 많은 찬양을 받아왔습니다.이는Omgzlook의 Oracle인증 SAP C_S4EWM_2023덤프가 신뢰성을 다시 한번 인증해주는것입니다. Oracle인증 SAP C_IEE2E_2404덤프가 업데이트되면 업데이트된 최신버전을 무료로 서비스로 드립니다.
Updated: May 28, 2022