Convenience of the online version of our 1z0-342 Questions study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our 1z0-342 Questions exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our 1z0-342 Questions study materials, you don’t need to worry about no network. It is all about the superior concrete and precision of our 1z0-342 Questions learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Omgzlook try hard to makes 1z0-342 Questions exam preparation easy with its several quality features.
JD Edwards Financial Management 1z0-342 Well, you are in the right place.
Our product boosts varied functions to be convenient for you to master the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions training materials and get a good preparation for the exam and they include the self-learning, the self-assessment, stimulating the exam and the timing function. As is known to us, there are best sale and after-sale service of the Latest 1z0-342 Test Pdf study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable Latest 1z0-342 Test Pdf study materials for all customers.
As long as you buy our 1z0-342 Questions practice materials and take it seriously consideration, we can promise that you will pass your 1z0-342 Questions exam and get your certification in a short time. We can claim that if you study with our 1z0-342 Questions guide quiz for 20 to 30 hours, you will be confident to pass the exam for sure. So choose our exam braindumps to help you review, you will benefit a lot from our 1z0-342 Questions study guide.
Oracle 1z0-342 Questions - It is absolutely trustworthy website.
Our windows software and online test engine of the 1z0-342 Questions exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful. So you totally can control the 1z0-342 Questions study materials flexibly. It is enough to wipe out your doubts now. If you still have suspicions, please directly write your questions and contact our online workers. And we will give you the most professions suggestions on our 1z0-342 Questions learning guide.
Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass 1z0-342 Questions exam certification.
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/
Secondly, the price of our SAP P-SAPEA-2023 learning guide is quite favourable than the other websites'. Although our Omgzlook cannot reduce the difficulty of Huawei H28-155_V1.0 exam, what we can do is to help you reduce the difficulty of the exam preparation. We are so confident in our Netskope NSK101 study materials because they have their own uniqueness. IAPP AIGP - While others are surprised at your achievement, you might have found a better job. Microsoft SC-100 - Even if you find that part of it is not for you, you can still choose other types of learning materials in our study materials.
Updated: May 28, 2022