If you choose the PDF version, you can download our study material and print it for studying everywhere. With our software version of 1z1-342 Cost exam material, you can practice in an environment just like the real examination. And you will certainly be satisfied with our online version of our 1z1-342 Cost training quiz. If you get any questions with our 1z1-342 Cost guide question, all helps are available upon request. Once you place your order this time, you will enjoy and experience comfortable and convenient services immediately. With 1z1-342 Cost exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams.
Our 1z1-342 Cost exam materials can help you realize it.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Cost study quiz. Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our Exam Sample 1z1-342 Questions learning prep and can help you pass the exam for sure.
If you are worry about the coming 1z1-342 Cost exam, our 1z1-342 Cost study materials will help you solve your problem. In order to promise the high quality of our 1z1-342 Cost exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1z1-342 Cost guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1z1-342 Cost - So, act now!
In today’s society, many enterprises require their employees to have a professional 1z1-342 Cost certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1z1-342 Cost certification is, also understand the importance of having a good knowledge of it. Passing the 1z1-342 Cost exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. Once your professional 1z1-342 Cost ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1z1-342 Cost actual exam guide, for broader future and better life?
We know the certificate of 1z1-342 Cost exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1z1-342 Cost study materials could be your opportunity. Our 1z1-342 Cost practice dumps are sensational from the time they are published for the importance of 1z1-342 Cost exam as well as the efficiency of our 1z1-342 Cost training engine.
1z1-342 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 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: 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/
In order to live a better live, people improve themselves by furthering their study, as well as increase their professional Microsoft SC-300 skills. By practicing our Amazon CLF-C02 exam braindumps, you will get the most coveted certificate smoothly. We assume all the responsibilities that our Huawei H13-211_V3.0 practice braindumps may bring. Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our Hitachi HQT-4230 guide torrent for sailing through the difficult test. Our EMC D-PDC-DY-23 study guide will be the best choice for your time, money and efforts.
Updated: May 28, 2022