If you attend Oracle certification 1z0-342 Accuracy exams, your choosing Omgzlook is to choose success! I wish you good luck. With our exclusive online Oracle 1z0-342 Accuracy exam training materials, you'll easily through Oracle 1z0-342 Accuracy exam. Our site ensure 100% pass rate. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
JD Edwards Financial Management 1z0-342 Select it will be your best choice.
This part of the candidates need to be fully prepared to allow them to get the highest score in the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Accuracy exam, make their own configuration files compatible with market demand. If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
Oracle 1z0-342 Accuracy exam is a challenging Certification Exam. Besides the books, internet is considered to be a treasure house of knowledge. In Omgzlook you can find your treasure house of knowledge.
Oracle 1z0-342 Accuracy - So, the competition is in fierce in IT industry.
The empty promise is not enough. So our Omgzlook provides to all customers with the most comprehensive service of the highest quality including the free trial of 1z0-342 Accuracy software before you buy, and the one-year free update after purchase. We will be with you in every stage of your 1z0-342 Accuracy exam preparation to give you the most reliable help. Even if you still failed the 1z0-342 Accuracy certification exam, we will full refund to reduce your economic loss as much as possible.
What's more, Omgzlook exam dumps can guarantee 100% pass your exam. There is no better certification training materials than Omgzlook dumps.
1z0-342 PDF DEMO:
QUESTION NO: 1
You have created a credit invoice and need to find the record in the Customer Ledger Inquiry screen (R03B2002). Which document type will you add to the QBE line to help you find the record?
A. RI
B. RF
C. RM
D. RD
Answer: C
Explanation
http://www.google.com/url?sa=t&source=web&cd=8&sqi=2&ved=0CE4QFjAH&url=http%3A%2F%2F www.cvedetails.com%2Fvulnerability-
QUESTION NO: 2
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: 3
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: 4
Your client wants to utilize the subledger field to track costs in their general ledger. In what way do transactions with subledgers differ from transactions without subledgers?
A. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.
B. Subledger transactions create additional records in the Account Master table.
C. Subledger transactions post to different object accounts rather than the same accounts.
D. Subledger accounts are always a permanent part of your chart of accounts.
E. Transactions with subledger always create additional records in the Account Balance table.
Answer: E
Explanation
www.oracle.com/us/media1/057275.pdf
QUESTION NO: 5
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/
PRINCE2 PRINCE2Foundation - We can ensure you pass with Oracle study torrent at first time. ARDMS SPI - Moreover, the colleagues and the friends with IT certificate have been growing. EMC D-PEXE-IN-A-00 - Besides, we will offer you the benefits of 365 days free update. If you have any questions about purchasing Microsoft AZ-400 exam software, you can contact with our online support who will give you 24h online service. The reason that we get good reputation among dump vendors is the most reliable Cisco 350-201 pdf vce and the best-quality service.
Updated: May 28, 2022