あなたは各バーションのOracleの1z1-342復習資料試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。暇な時間だけでOracleの1z1-342復習資料試験に合格したいのですか。我々の提供するPDF版のOracleの1z1-342復習資料試験の資料はあなたにいつでもどこでも読めさせます。 Oracleの1z1-342復習資料試験はいくつ難しくても文句を言わないで、我々NewValidDumpsの提供する資料を通して、あなたはOracleの1z1-342復習資料試験に合格することができます。Oracleの1z1-342復習資料試験を準備しているあなたに試験に合格させるために、我々NewValidDumpsは模擬試験ソフトを更新し続けています。 この小さい試すアクションはあなたが今までの最善のオプションであるかもしれません。

JD Edwards Financial Management 1z1-342 弊社の商品が好きなのは弊社のたのしいです。

NewValidDumpsにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials復習資料認証試験に参加する方に対して問題集を研究続けています。 NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

NewValidDumpsが提供した問題集をショッピングカートに入れて100分の自信で試験に参加して、成功を楽しんで、一回だけOracleの1z1-342復習資料試験に合格するのが君は絶対後悔はしません。

Oracle 1z1-342復習資料 - NewValidDumpsを選んだら、成功への扉を開きます。

NewValidDumpsが提供したOracleの1z1-342復習資料トレーニング資料はあなたが自分の夢を実現することを助けられます。 NewValidDumpsはすべてのOracleの1z1-342復習資料試験に受かるための資料に含まれていますから。NewValidDumpsを手にすると、あなたは安心に試験の準備に身を投げられるようになります。NewValidDumpsは高品質なトレーニング資料を提供して、あなたが試験に合格することを保証します。明るい未来を準備してあげます。

IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。したがって、NewValidDumpsの1z1-342復習資料問題集も絶えずに更新されています。

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
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

CIPS L4M4 - 問題集が提供したサイトは近年で急速に増加しています。 NewValidDumpsのSalesforce OmniStudio-Consultant問題集は多くの受験生に検証されたものですから、高い成功率を保証できます。 SAP C_S4CPR_2402 - NewValidDumpsはIT職員としてのあなたに昇進するチャンスを与えられます。 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Microsoft MS-700-KR試験トレーニング資料に注目していて、うちのOracleのMicrosoft MS-700-KR問題集の高い正確性を保証するのです。 PMI PMP - このトレーニング資料を持っていたら、試験のために充分の準備をすることができます。

Updated: May 28, 2022