They have delicate perception of the 1z0-342 Sheet study quiz over ten years. So they are dependable. You will have a big future as long as you choose us! How you can gain the 1z0-342 Sheet certification with ease in the least time? The answer is our 1z0-342 Sheet study materials for we have engaged in this field for over ten years and we have become the professional standard over all the exam materials. You can free download the demos which are part of our 1z0-342 Sheet 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 Sheet exam questions. They have sublime devotion to their career just like you, and make progress ceaselessly.
Because it can help you prepare for the 1z0-342 Sheet exam.
We boost professional expert team to organize and compile the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sheet training guide diligently and provide the great service. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. According to the survey from our company, the experts and professors from our company have designed and compiled the best New 1z0-342 Test Guide Files cram guide in the global market.
If you purchase our 1z0-342 Sheet preparation questions, it will be very easy for you to easily and efficiently find the exam focus. More importantly, if you take our products into consideration, our 1z0-342 Sheet study materials will bring a good academic outcome for you. At the same time, we believe that our 1z0-342 Sheet training quiz will be very useful for you to have high quality learning time during your learning process.
Oracle 1z0-342 Sheet - Our research materials have many advantages.
Through all these years' experience, our 1z0-342 Sheet training materials are becoming more and more prefect. Moreover, we hold considerate after-sales services and sense-and-respond tenet all these years. So if you get any questions of our 1z0-342 Sheet learning guide, please get us informed. It means we will deal with your doubts with our 1z0-342 Sheet practice materials 24/7 with efficiency and patience.
You really can't find a more cost-effective product than 1z0-342 Sheet learning quiz! Our company wants more people to be able to use our products.
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
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: 4
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: 5
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
Passing the Avaya 71402X exam has never been so efficient or easy when getting help from our Avaya 71402X training materials. The rapid development of information will not infringe on the learning value of our Fortinet FCP_FAZ_AD-7.4 exam questions, because our customers will have the privilege to enjoy the free update for one year. Amazon DOP-C02 - That is because our company beholds customer-oriented tenets that guide our everyday work. Fortinet FCP_FAC_AD-6.5 training materials will definitely live up to your expectations. Dell D-AX-RH-A-00 - Because all of them have realized that it is indispensable to our daily life and work.
Updated: May 28, 2022