Oracle.1z0-342.v2019-08-26.q35

試験コード:1z0-342
試験名称:JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
認証ベンダー:Oracle
無料問題の数:35
バージョン:v2019-08-26
等級:
ページの閲覧量:347
問題集の閲覧量:2462
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質問一覧
質問1 Your client split several assets purchased in a prior year u...
質問2 Your client wants the system to automatically create journal...
質問3 When you enter a foreign voucher with VAT tax using the Stan...
質問4 A new accountant at your client processed the Mass Asset Dis...
質問5 Your client defined an organization report structure assigni...
質問6 Which two statements are true regarding One View Financial S...
質問7 While analyzing the transaction history for a supplier, you ...
質問8 You have created a Deduction record. What occurs in the syst...
質問9 Which set of tables does the One View Supplier Payment inqui...
質問10 When you are entering an invoice with VAT tax, the system di...
質問11 Which field should you set up in the Supplier Master to prev...
質問12 What three statements are true about the Address Book Self S...
質問13 Which four updates happen in the Accounts Receivable tables ...
質問14 Your client decided to upload budgets to the system using a ...
質問15 Your client used the Mass Asset Disposal program to dispose ...
質問16 Which three statements are true regarding the Customer Accou...
質問17 Your client created a journal entry to add cost for some fix...
質問18 After reviewing the Ledger Type Rules Setup, your client has...
質問19 Your client has loaded the F0411Z1 table to perform the vouc...
質問20 Your client wants to create an efficient way of distributing...
質問21 What should you do to change the method of allocation for an...
質問22 Which four steps does the system perform when the Credit Rei...
質問23 Which two steps must be completed in order to use the Debit/...
質問24 When you enter a voucher with tax in the Standard Voucher En...
質問25 Your customer wants an account balance-based allocation setu...
質問26 Your client has posted a fixed asset journal entry to the G/...
質問27 Your client has been transferring the location of assets usi...
質問28 Although the Automation Rule (ARTL) field is not a required ...
質問29 How can you prevent automatic write-offs from being created ...
質問30 Your client has decided to use journal entries to create bud...
質問31 To increase efficiency, your client almost exclusively creat...
質問32 Which statement is true regarding AAIs?...
質問33 Which statement is correct about payment status?...
質問34 Your client does not want their A/P department to pay duplic...
質問35 Your client posted some invoice batches with taxes but faile...