The 1z1-342 Syllabus certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1z1-342 Syllabus exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1z1-342 Syllabus exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. To pass the exam in limited time, you will find it as a piece of cake with the help of our 1z1-342 Syllabus study engine! Our 1z1-342 Syllabus practice materials are suitable to exam candidates of different levels. The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle 1z1-342 Syllabus training materials to facilitate IT professionals to pass the Oracle certification 1z1-342 Syllabus exam.
JD Edwards Financial Management 1z1-342 Select Omgzlook is to choose success.
Just take action to purchase we would be pleased to make you the next beneficiary of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Syllabus exam practice. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Omgzlook's Oracle Reliable 1z1-342 Exam Blueprint exam training materials.
With the help of our 1z1-342 Syllabus study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1z1-342 Syllabus training materials. Therefore, you can trust on our 1z1-342 Syllabus exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1z1-342 Syllabus exam. And we believe you will pass the 1z1-342 Syllabus exam just like the other people!
Oracle 1z1-342 Syllabus - And your life will become better and better.
Our 1z1-342 Syllabus practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1z1-342 Syllabus training prep, you only need to spend 20 to 30 hours of practice before you take the 1z1-342 Syllabus exam.
To be recognized as the leading international exam bank in the world through our excellent performance, our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials qualification test are being concentrated on for a long time and have accumulated mass resources and experience in designing study materials. There is plenty of skilled and motivated staff to help you obtain the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam certificate that you are looking forward.
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
Thousands of people attempt ISTQB ISTQB-CTFL exam but majorly fails despite of having good professional experience, because only practice and knowledge isn’t enough a person needs to go through the exam material designed by Oracle, otherwise there is no escape out of reading. Our Axis ANVE study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise BCS TTA-19 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. So many exam candidates feel privileged to have our SAP C-THR85-2405 practice braindumps. Hitachi HQT-4230 - So just come and have a try!
Updated: May 28, 2022