If you are satisfied with our 1z0-342 Torrent training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1z0-342 Torrent study materials, you will find that the timer can aid you control the time. Once it is time to submit your exercises, the system of the 1z0-342 Torrent preparation exam will automatically finish your operation. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well. Our 1z0-342 Torrent exam materials are famous among candidates. All experts and professors of our company have been trying their best to persist in innovate and developing the 1z0-342 Torrent test training materials all the time in order to provide the best products for all people and keep competitive in the global market.
Our 1z0-342 Torrent practice quiz is unique in the market.
JD Edwards Financial Management 1z0-342 Torrent - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. And our website has already became a famous brand in the market because of our reliable 1z0-342 Latest Dumps Free exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1z0-342 Latest Dumps Free exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1z0-342 Torrent study guide can help you to solve all these questions. 1z0-342 Torrent certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1z0-342 Torrent study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle 1z0-342 Torrent - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1z0-342 Torrent study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1z0-342 Torrent exam braindumps, then you may find that there are the respective features and detailed disparities of our 1z0-342 Torrent simulating questions. And you can free donwload the demos to have a look.
So every year a large number of people take 1z0-342 Torrent tests to prove their abilities. But even the best people fail sometimes.
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
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/
Our SAP C_S4CFI_2402 real questions can offer major help this time. SAP C_LIXEA_2404 - There are plenty of people who took a lot of energy and time but finally failed to pass. One decision will automatically lead to another decision, we believe our SAP C-C4H320-34 guide dump will make you fall in love with our products and become regular buyers. Obtaining the Nutanix NCSE-Core certification is not an easy task. If you are interested in Microsoft AZ-500 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
Updated: May 28, 2022