1Z1-342 Questions & 1Z1-342 Latest Test Report - Oracle Exam 1Z1-342 Test - Omgzlook

If you have any questions about the exam, Omgzlook the Oracle 1z1-342 Questions will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1z1-342 Questions exam. After you use, you will know that it is really good.

JD Edwards Financial Management 1z1-342 If you feel exam is a headache, don't worry.

Omgzlook's Oracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions exam training materials is a good training materials. So once you have done you work excellently, you will soon get promotion. You need to be responsible for your career development.

If you are concerned about the test, however, you can choose Omgzlook's Oracle 1z1-342 Questions exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. And you can pass the exam successfully.

Oracle 1z1-342 Questions - Our products are just suitable for you.

Omgzlook is a website to provide a targeted training for Oracle certification 1z1-342 Questions exam. Omgzlook is also a website which can not only make your expertise to get promoted, but also help you pass Oracle certification 1z1-342 Questions exam for just one time. The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. Once you select our Omgzlook, we can not only help you pass Oracle certification 1z1-342 Questions exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service.

You will get your 1z1-342 Questions certification with little time and energy by the help of out dumps. Omgzlook is constantly updated in accordance with the changing requirements of the Oracle certification.

1z1-342 PDF DEMO:

QUESTION NO: 1
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Hold Voucher
B. Hold Payment
C. Credit Message
D. Hold Order Code
E. Payment Creation
Answer: B
Reference: https://docs.oracle.com/cd/E64610_01/EOAAP/enter_supplier_info.htm#EOAAP00433

QUESTION NO: 2
When logging on to Enterprise One which two statements are TRUE?
A. A user cannot have access to more than two environments.
B. A user's password for the Production Environment usually is identical to his/her password for the
Test environment.
C. The password used on a fat client is identical to the password used on a Web client.
D. A user's password for the Production Environment usually differs from the password used for the
Test Environment.
E. If a user has multiple roles attached to his/her user-id, multiple passwords are required.
Answer: A,D

QUESTION NO: 3
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment can have a unique set of Data and share its Objects with another Environment.
C. A user has to log in to JDE through an Environment.
D. An Environment always has a unique set of Objects and Data.
E. An Environment always shares its Objects and Data with another Environment.
Answer: B,C

QUESTION NO: 4
Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?
A. Lists companies that are out of balance.
B. Updates the batch status of a batch header record to D if the detail records in the Accounts
Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.
C. Ensures that the intercompany is in balance.
D. Deletes batch header records with no detail records.
Answer: B,D

QUESTION NO: 5
Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?
A. Verify the data sequencing setup in the Create Payment Control Group UB
B. Verify the Sequence ID processing option in the Check Print UBE
C. Verify the data sequencing setup In the Check Print UBE
D. Verify the Sequence ID processing option in the Work with Payment Groups application.
E. Verify the Sequence ID processing option in the Create Payment Control Group UBE
Answer: A
Reference:
https://docs.oracle.com/cd/E26228_01/doc.93/e21488/ch_setup_prnt_seq_pay.htm#WEAAP772

Amazon ANS-C01-KR - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the CIW 1D0-623 certification. Snowflake COF-C02 - If you do not pass the exam, Omgzlook will full refund to you. Our dumps collection will save you much time and ensure you get high mark in HP HPE0-S60 actual test with less effort. Microsoft DP-300 - Our questions and answers will not only allow you effortlessly through the exam first time, but also can save your valuable time.

Updated: May 28, 2022