It all starts from our 1z1-342 Tutorial learning questions. Come and buy our 1z1-342 Tutorial practice engine, you will be confident and satisfied with it and have a brighter future. With our 1z1-342 Tutorial study materials, all your agreeable outcomes are no longer dreams for you. Only 20-30 hours on our 1z1-342 Tutorial learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1z1-342 Tutorial study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1z1-342 Tutorial learning material was compiled from the wisdom and sweat of many industry experts.
JD Edwards Financial Management 1z1-342 They are quite convenient.
JD Edwards Financial Management 1z1-342 Tutorial - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. Our 1z1-342 Latest Exam Labs exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards.
We can promise that our company will provide the demo of the 1z1-342 Tutorial learn prep for all people to help them make the better choice. It means you can try our demo and you do not need to spend any money. According to the survey of our company, we have known that a lot of people hope to try the 1z1-342 Tutorial test training materials from our company before they buy the study materials, because if they do not have a try about our study materials, they cannot sure whether the study materials from our company is suitable for them to prepare for the exam or not.
Oracle 1z1-342 Tutorial - Our company is professional brand.
Our company always feedbacks our candidates with highly-qualified 1z1-342 Tutorial study guide and technical excellence and continuously developing the most professional 1z1-342 Tutorial exam materials. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1z1-342 Tutorial practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience.
In order to let all people have the opportunity to try our products, the experts from our company designed the trial version of our 1z1-342 Tutorial prep guide for all people. If you have any hesitate to buy our products.
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 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: 4
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/
QUESTION NO: 5
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
With over a decade’s endeavor, our SAP C_THR81_2405 practice guide successfully become the most reliable products in the industry. Believe it or not that up to you, our Juniper JN0-637 training materials are powerful and useful, it can solve all your stress and difficulties in reviewing the Juniper JN0-637 exams. However, our Cisco 200-901 exam questions can stand by your side. Microsoft PL-600 - The more customers we buy, the bigger the discount will be. Before purchasing, you may be confused about what kind of EMC D-PCM-DY-23 guide questions you need.
Updated: May 28, 2022