A lot of people have given up when they are preparing for the 1z0-342 Preview exam. However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the 1z0-342 Preview exam, you are doomed to failure. At the same time, we believe that our 1z0-342 Preview training quiz will be very useful for you to have high quality learning time during your learning process. If you purchase our 1z0-342 Preview preparation questions, it will be very easy for you to easily and efficiently find the exam focus. Firstly, you will learn many useful knowledge and skills from our 1z0-342 Preview exam guide, which is a valuable asset in your life.
Our 1z0-342 Preview exam torrent carries no viruses.
And we have three different versions Of our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Preview study guide: the PDF, the Software and the APP online. As long as you study our 1z0-342 New Test Camp Questions training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1z0-342 New Test Camp Questions study materials is carefully elaborated and the content of our 1z0-342 New Test Camp Questions exam questions involves the professional qualification certificate examination.
1z0-342 Preview training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.
Oracle 1z0-342 Preview - The reality is often cruel.
We attract customers by our fabulous 1z0-342 Preview certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1z0-342 Preview test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
Imagine, if you're using a 1z0-342 Preview practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1z0-342 Preview test material can avoid these risks very well.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
All in all, high efficiency of Fortinet FCP_FAC_AD-6.5 exam material is the reason for your selection. We boost a professional expert team to undertake the research and the production of our Microsoft AZ-801 learning file. To help you get to know the exam questions and knowledge of the Fortinet FCP_FGT_AD-7.4 practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our Fortinet FCP_FGT_AD-7.4 test guide with unequivocal content rather than trivia knowledge that exam do not test at all. APMG-International AgilePM-Practitioner - You will find that learning is becoming interesting and easy. Many exam candidates ascribe their success to our EMC D-AV-DY-23 real questions and become our regular customers eventually.
Updated: May 28, 2022