Once you have any questions about our 1z1-342 Format actual exam, you can contact our staff online or send us an email. We have a dedicated all-day online service to help you solve problems. Before purchasing, you may be confused about what kind of 1z1-342 Format guide questions you need. The most interesting thing about the learning platform is not the number of questions, not the price, but the accurate analysis of each year's exam questions. Our 1z1-342 Format guide dump through the analysis of each subject research, found that there are a lot of hidden rules worth exploring, this is very necessary, at the same time, our 1z1-342 Format training materials have a super dream team of experts, so you can strictly control the proposition trend every year. Providing various and efficient 1z1-342 Format exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1z1-342 Format test unluckily.
JD Edwards Financial Management 1z1-342 You can get what you want!
JD Edwards Financial Management 1z1-342 Format - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials This is a real news. Every day they are on duty to check for updates of New Test 1z1-342 Camp Sheet study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.
So the choice is important. Omgzlook's Oracle 1z1-342 Format exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.
Oracle 1z1-342 Format - Quickly, the scores will display on the screen.
We promise during the process of installment and payment of our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1z1-342 Format test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
When you find it hard for you to learn on computers, you can learn the printed materials of the 1z1-342 Format study materials. What is more, you absolutely can afford fort the three packages.
1z1-342 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
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: 4
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: 5
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
VMware 5V0-92.22 - Don’t hesitate any more. The Microsoft DP-203 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. To pass the exam in limited time, you will find it as a piece of cake with the help of our SAP C_THR97_2405 study engine! The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle EMC D-PDD-DY-23 training materials to facilitate IT professionals to pass the Oracle certification EMC D-PDD-DY-23 exam. They are abundant and effective enough to supply your needs of the SAP C-TS462-2023 exam.
Updated: May 28, 2022