Omgzlook덤프로 여러분은Oracle인증1z0-342최신버전자료시험을 패스는 물론 여러분의 귀증한 간도 절약하실 수 있습니다. Oracle인증1z0-342최신버전자료시험을 패스하기가 어렵다고 하면 합습가이드를 선택하여 간단히 통과하실 수 잇습니다. 우리Omgzlook에서는 무조건 여러분을 위하여 관연 자료덤프 즉 문제와 답을 만들어낼 것입니다. 그리고 많은 분들이 이미 Omgzlook제공하는 덤프로 it인증시험을 한번에 패스를 하였습니다. 즉 우리 Omgzlook 덤프들은 아주 믿음이 가는 보장되는 덤프들이란 말이죠. Omgzlook에서 제공하는Oracle 1z0-342최신버전자료시험자료의 문제와 답은 실제시험의 문제와 답과 아주 비슷합니다.
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JD Edwards Financial Management 1z0-342최신버전자료 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 시험대비뿐만아니라 많은 지식을 배워드릴수 있는 덤프를Omgzlook에서 제공해드립니다. 그중에서 대부분 분들이Omgzlook제품에 많은 관심과 사랑을 주고 계시는데 그 원인은 무엇일가요?바로Omgzlook에서 제공해드리는 덤프자료 품질이 제일 좋고 업데이트가 제일 빠르고 가격이 제일 저렴하고 구매후 서비스가 제일 훌륭하다는 점에 있습니다. Omgzlook 표 Oracle인증1z0-342 인기시험덤프덤프를 공부하시면 시험보는데 자신감이 생기고 시험불합격에 대한 우려도 줄어들것입니다.
최근 더욱 많은 분들이Oracle인증1z0-342최신버전자료시험에 도전해보려고 합니다. Omgzlook에서는 여러분들의 시간돠 돈을 절약해드리기 위하여 저렴한 가격에 최고의 품질을 지닌 퍼펙트한Oracle인증1z0-342최신버전자료시험덤플르 제공해드려 고객님의 시험준비에 편안함을 선물해드립니다. Omgzlook제품을 한번 믿어보세요.
Omgzlook는 가장 효율높은 Oracle Oracle 1z0-342최신버전자료시험대비방법을 가르쳐드립니다.
Oracle인증 1z0-342최신버전자료시험이 너무 어려워 보여서 오르지못할 산처럼 보이시나요? 그건Omgzlook의 Oracle인증 1z0-342최신버전자료시험문제에 대비하여 제작한Oracle인증 1z0-342최신버전자료덤프가 있다는 것을 모르고 있기때문입니다. Oracle인증 1z0-342최신버전자료시험에 도전하고 싶으시다면 최강 시험패스율로 유명한Omgzlook의 Oracle인증 1z0-342최신버전자료덤프로 시험공부를 해보세요.시간절약은 물론이고 가격도 착해서 간단한 시험패스에 딱 좋은 선택입니다.
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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
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Updated: May 28, 2022