The promise of "no help, full refund" is the motivation of our team. We will continue improving 1z0-342 Exam Forum exam study materials. We will guarantee that you you can share the latest 1z0-342 Exam Forum exam study materials free during one year after your payment. Second, it is convenient for you to read and make notes with our versions of 1z0-342 Exam Forum exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week. Now you can have these precious materials.
All 1z0-342 Exam Forum actual exams are 100 percent assured.
Differ as a result the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Forum questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Forum exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Forum prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning. Our veteran professional generalize the most important points of questions easily tested in the Test 1z0-342 Pass4Sure practice exam into our practice questions. Their professional work-skill paid off after our Test 1z0-342 Pass4Sure training materials being acceptable by tens of thousands of exam candidates among the market.
How you can gain the 1z0-342 Exam Forum certification with ease in the least time? The answer is our 1z0-342 Exam Forum study materials for we have engaged in this field for over ten years and we have become the professional standard over all the exam materials. You can free download the demos which are part of our 1z0-342 Exam Forum exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1z0-342 Exam Forum exam questions.
Oracle 1z0-342 Exam Forum - After all, no one can steal your knowledge.
Keep making progress is a very good thing for all people. If you try your best to improve yourself continuously, you will that you will harvest a lot, including money, happiness and a good job and so on. The 1z0-342 Exam Forum preparation exam from our company will help you keep making progress. Choosing our 1z0-342 Exam Forum study material, you will find that it will be very easy for you to overcome your shortcomings and become a persistent person. Our 1z0-342 Exam Forum exam dumps will lead you to success!
We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the 1z0-342 Exam Forum exam questions from our company is free for all people.
1z0-342 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
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
SAP C_THR97_2405 - You may be taken up with all kind of affairs, and sometimes you have to put down something and deal with the other matters for the latter is more urgent and need to be done immediately. SAP C-S4CPR-2402 - Now you also have the opportunity to contact with the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test guide from our company. EMC D-CIS-FN-23 - As we all know, looking at things on a computer for a long time can make your eyes wear out and even lead to the decline of vision. And our EMC D-XTR-OE-A-24 learning guide will be your best choice. On one hand, our EMC D-PDC-DY-23 test material owns the best quality.
Updated: May 28, 2022