Our 1z0-342 Files actual exam are scientific and efficient learning system for a variety of professional knowledge that is recognized by many industry experts. We have carried out the reforms according to the development of the digital devices not only on the content of our 1z0-342 Files exam dumps, but also on the layouts since we provide the latest and precise 1z0-342 Files information to our customers, so there is no doubt we will apply the most modern technologies to benefit our customers. As is known to us, there are three different versions about our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1z0-342 Files test torrent with different functions. Our 1z0-342 Files real exam can be downloaded for free trial before purchase, which allows you to understand our 1z0-342 Files sample questions and software usage.
JD Edwards Financial Management 1z0-342 So they are dependable.
You can free download the demos which are part of our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Files exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Files exam questions. Our experts have experience of the exam for over ten years. So our 1z0-342 Latest Training practice materials are their masterpiece full of professional knowledge and sophistication to cope with the 1z0-342 Latest Training exam.
Secondly you could look at the free demos to see if the questions and the answers are valuable. You only need to fill in your mail address and you could download the demos immediately. So you could understand the quality of our 1z0-342 Files certification file.
Oracle 1z0-342 Files actual test guide is your best choice.
In the matter of quality, our 1z0-342 Files practice engine is unsustainable with reasonable prices. Despite costs are constantly on the rise these years from all lines of industry, our 1z0-342 Files learning materials remain low level. That is because our company beholds customer-oriented tenets that guide our everyday work. The achievements of wealth or prestige is no important than your exciting feedback about efficiency and profession of our 1z0-342 Files study guide.
Not only our 1z0-342 Files study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%. Success does not come only from the future, but it continues to accumulate from the moment you decide to do it.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
At what stage should you use the voucher match automation process to match partial receipts?
A. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.
B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
C. You cannot match to partial receipts using the voucher match automation process.
D. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
Answer: B
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_supplier_info.htm
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 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
EMC D-VXR-DY-01 - With the high employment pressure, more and more people want to ease the employment tension and get a better job. For the complex part of our CompTIA N10-009 exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. Our Palo Alto Networks PSE-Strata exam questions will help them modify the entire syllabus in a short time. Microsoft MB-910 - We here tell you that there is no need to worry about. If you pass the ASQ CQE exam, you will be welcome by all companies which have relating business with ASQ CQE exam torrent.
Updated: May 28, 2022