1Z1-342 Experience - 1Z1-342 Valid Exam Questions Explanations & JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - Omgzlook

First and foremost, the pass rate on our 1z1-342 Experience exam dumps among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field, we are waiting for you to be the next beneficiary. Second, you can get our 1z1-342 Experience practice dumps only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. Last but not least, you will get the privilege to enjoy free renewal of our 1z1-342 Experience preparation materials during the whole year. After your payment is successful, you will receive an e-mail from our system within 5-10 minutes, and then, you can use high-quality 1z1-342 Experience exam guide to learn immediately. Everyone knows that time is very important and hopes to learn efficiently, especially for those who have taken a lot of detours and wasted a lot of time. With the company of our 1z1-342 Experience study dumps, you will find the direction of success.

JD Edwards Financial Management 1z1-342 Never feel sorry to invest yourself.

You can much more benefited form our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Experience study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Related 1z1-342 Certifications practice materials.

The 1z1-342 Experience prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1z1-342 Experience exam, either the office workers or the students, are all busy.

Oracle 1z1-342 Experience - Join us soon.

Up to now, there are three versions of 1z1-342 Experience exam materials for your choice. So high-quality contents and flexible choices of 1z1-342 Experience learning mode will bring about the excellent learning experience for you. Though the content of these three versions of our 1z1-342 Experience study questions is the same, their displays are totally different. And you can be surprised to find that our 1z1-342 Experience learning quiz is developed with the latest technologies as well.

The good news is that according to statistics, under the help of our 1z1-342 Experience learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1z1-342 Experience exam braindumps are very popular.

1z1-342 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/

This time set your mind at rest with the help of our Lpi 306-300 guide quiz. HashiCorp TA-003-P - We provide the best service to the client and hope the client can be satisfied. Any difficult posers will be solved by our Microsoft MS-102 quiz guide. And if you find that your version of the Huawei H19-338_V3.0 practice guide is over one year, you can enjoy 50% discount if you buy it again. During your use of our Oracle 1z0-1122-24 learning materials, we also provide you with 24 hours of free online services.

Updated: May 28, 2022