現在IT技術会社に通勤しているあなたは、Oracleの1z0-342再テスト試験認定を取得しましたか？1z0-342再テスト試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1z0-342再テスト試験に一発合格したいなら、我々社のOracleの1z0-342再テスト資料を参考しましょう。また、1z0-342再テスト問題集に疑問があると、メールで問い合わせてください。 我々はあなたに提供するのは最新で一番全面的なOracleの1z0-342再テスト問題集で、最も安全な購入保障で、最もタイムリーなOracleの1z0-342再テスト試験のソフトウェアの更新です。無料デモはあなたに安心で購入して、購入した後1年間の無料Oracleの1z0-342再テスト試験の更新はあなたに安心で試験を準備することができます、あなたは確実に購入を休ませることができます私たちのソフトウェアを試してみてください。 あなたの資料を探す時間を節約し、Oracle　1z0-342再テスト試験の復習をやっています。

JD Edwards Financial Management 1z0-342 最もよくて最新で資料を提供いたします。

今のIT業界の中で、自分の地位を固めたくて知識と情報技術を証明したいのもっとも良い方法がOracleの1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials再テスト認定試験でございます。 Oracle 1z0-342 日本語版問題集「JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1z0-342 日本語版問題集証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

購入前にネットで部分な問題集を無料にダウンロードしてあとで弊社の商品を判断してください。NewValidDumpsは君の試験に１００％の合格率を保証いたします。迷ってないください。

Oracle 1z0-342再テスト - NewValidDumpsには専門的なエリート団体があります。

Oracleの1z0-342再テスト認定試験は実は技術専門家を認証する試験です。 Oracleの1z0-342再テスト認定試験はIT人員が優れたキャリアを持つことを助けられます。優れたキャリアを持ったら、社会と国のために色々な利益を作ることができて、国の経済が継続的に発展していることを進められるようになります。全てのIT人員がそんなにられるとしたら、国はぜひ強くなります。NewValidDumpsのOracleの1z0-342再テスト試験トレーニング資料はIT人員の皆さんがそんな目標を達成できるようにヘルプを提供して差し上げます。NewValidDumpsのOracleの1z0-342再テスト試験トレーニング資料は１００パーセントの合格率を保証しますから、ためらわずに決断してNewValidDumpsを選びましょう。

NewValidDumpsはあなたが試験に合格するために一番適用なソースサイトです。NewValidDumpsのOracleの1z0-342再テスト試験トレーニング資料を選んだら、あなたの試験に大きなヘルプをもたらせます。

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
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: 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
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

NewValidDumpsのOracleのECCouncil 312-96試験トレーニング資料を利用して気楽に試験に合格しました。 PRINCE2 PRINCE2Foundation-JPN - 勉強があなたに無敵な位置に立たせます。 CyberArk CPC-SEN - きっと望んでいるでしょう。 Fortinet NSE5_FAZ-7.2 - 空想は人間が素晴らしいアイデアをたくさん思い付くことができますが、行動しなければ何の役に立たないのです。 SAP C_S43_2022 - あなたは試験の最新バージョンを提供することを要求することもできます。

Updated: May 28, 2022