今まで、たくさんのお客様はOracle　1z1-342学習関連題試験参考資料に満足しています。そのほかに、弊社は引き続くみんなに合理的な価格で高品質な1z1-342学習関連題参考資料を提供します。もちろん、いいサービスを提供し、1z1-342学習関連題参考資料について、何か質問がありましたら、遠慮なく弊社と連絡します。 NewValidDumps のOracleの1z1-342学習関連題問題集はシラバスに従って、それに1z1-342学習関連題認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。弊社の1z1-342学習関連題のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。 安心で弊社の商品を使うために無料なサンブルをダウンロードしてください。

JD Edwards Financial Management 1z1-342 NewValidDumpsはこの問題を着々解決できますよ。

あるいは、無料で試験1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials学習関連題問題集を更新してあげるのを選択することもできます。 NewValidDumpsは一番よい、一番実用的な、一番完全な試験トレーニング資料を提供していますから、受験生たちが試験を準備することに意重要な助けになります。適切なトレーニングを選ぶのは成功の保証になれますが、何を選ぶのは非常に重要なことです。

なぜ受験生のほとんどはNewValidDumpsを選んだのですか。それはNewValidDumpsがすごく便利で、広い通用性があるからです。NewValidDumpsのITエリートたちは彼らの専門的な目で、最新的なOracleの1z1-342学習関連題試験トレーニング資料に注目していて、うちのOracleの1z1-342学習関連題問題集の高い正確性を保証するのです。

Oracle 1z1-342学習関連題 - きっと君に失望させないと信じています。

今日、Oracleの1z1-342学習関連題認定試験は、IT業界で多くの人に重視されています、それは、IT能力のある人の重要な基準の目安となっています。多くの人はOracleの1z1-342学習関連題試験への準備に悩んでいます。この記事を読んだあなたはラッキーだと思います。あなたは最高の方法を探しましたから。私たちの強力なNewValidDumpsチームの開発するOracleの1z1-342学習関連題ソフトを使用して試験に保障があります。まだ躊躇？最初に私たちのソフトウェアのデモを無料でダウンロードしよう。

我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。NewValidDumps Oracleの1z1-342学習関連題試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。

1z1-342 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
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

QUESTION NO: 5
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

SAP C_DBADM_2404 - あなたはデモで我々のソフトの効果を体験することができます。 NewValidDumpsのOracleのPalo Alto Networks PCNSE-JPNトレーニング資料即ち問題と解答をダウンロードする限り、気楽に試験に受かることができるようになります。 GAQM PPM-001 - 人の職業の発展は彼の能力によって進めます。 SAP P_SAPEA_2023 - NewValidDumpsはあなたが首尾よく試験に合格することを助けるだけでなく、あなたの知識と技能を向上させることもできます。 弊社のOracleのOracle 1z1-071-JPN真題によって、資格認定証明書を受け取れて、仕事の昇進を実現できます。

Updated: May 28, 2022