Due to lots of same products in the market, maybe you have difficulty in choosing the 1z0-342 Ppt guide test. We can confidently tell you that our products are excellent in all aspects. You can directly select our products. They are the versions of the PDF, Software and APP online. If you visit our website on our 1z0-342 Ppt exam braindumps, then you may find that there are the respective features and detailed disparities of our 1z0-342 Ppt simulating questions. In addition to the lack of effort, you may also not make the right choice on our 1z0-342 Ppt exam questions.
JD Edwards Financial Management 1z0-342 What is more, we offer customer services 24/7.
If you want to be one of them, please allow me to recommend the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Ppt learning questions from our company to you, the superb quality of 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Ppt exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. As a key to the success of your life, the benefits that 1z0-342 Valid Exam Notes exam guide can bring you are not measured by money. 1z0-342 Valid Exam Notes exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1z0-342 Valid Exam Notes exam material will lead you to success.
The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time. If you want to pass your exam and get the 1z0-342 Ppt certification which is crucial for you successfully, I highly recommend that you should choose the 1z0-342 Ppt study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. We believe that if you decide to buy the 1z0-342 Ppt study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people.
Oracle 1z0-342 Ppt - It can help you pass the exam successfully.
Our 1z0-342 Ppt real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1z0-342 Ppt study guide so amazing? The answer that we only supply the latest and valid 1z0-342 Ppt exam braindumps for our customers and first-class after-sales services come after the first-class 1z0-342 Ppt learning engine. We're also widely praised by our perfect services.
Omgzlook of Oracle 1z0-342 Ppt exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
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/
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of IBM C1000-178 guide braindumps and promise that your computer will not be infected during the process of payment on our IBM C1000-178 study materials. SAP C_THR81_2405 - Of course, when you are seeking for exam materials, it is certain that you will find many different materials. You can contact us at any time if you have any difficulties in the purchase or trial process of our NAHP NRCMA exam dumps. Omgzlook Oracle SAP C_THR94_2405 pdf dumps are the most credible. Most of these questions are likely to appear in the EMC D-RP-OE-A-24 real exam.
Updated: May 28, 2022