In fact, as long as you take the right approach, everything is possible. You can pass the Oracle 1z0-342 Exam Infor exam easily. Why? Because you have Omgzlook's Oracle 1z0-342 Exam Infor exam training materials. If you buy our 1z0-342 Exam Infor test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high. At the moment, you must not miss Omgzlook 1z0-342 Exam Infor certification training materials which are your unique choice.
JD Edwards Financial Management 1z0-342 They can be obtained within five minutes.
Good 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Infor study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our High 1z0-342 Quality study guide. And besides, you can take it with you wherever you go for it is portable and takes no place.
Downloading the 1z0-342 Exam Infor free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1z0-342 Exam Infor test answers. We constantly check the updating of 1z0-342 Exam Infor vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year. Don't hesitate to get help from our customer assisting.
Oracle 1z0-342 Exam Infor - Do not reject learning new things.
Discount is being provided to the customer for the entire Oracle 1z0-342 Exam Infor preparation suite. These 1z0-342 Exam Infor learning materials include the 1z0-342 Exam Infor preparation software & PDF files containing sample Interconnecting Oracle 1z0-342 Exam Infor and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1z0-342 Exam Infor preparation with the advanced preparatory tools.
We believe our study materials will be very useful and helpful for all people who are going to prepare for the 1z0-342 Exam Infor exam. There are a lot of excellent experts and professors in our company.
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
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: 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
Our The Open Group OGBA-101 study materials offer you a free trial service, and you can download our trial questions bank for free. Huawei H14-331_V1.0 - All customers have the right to choose the most suitable version according to their need after buying our study materials. Additionally, the CompTIA SY0-701 exam takers can benefit themselves by using our testing engine and get numerous real CompTIA SY0-701 exam like practice questions and answers. Our IBM C1000-184 exam prep has gained wide popularity among candidates. You can also avail of the free demo so that you will have an idea how convenient and effective our HP HPE0-V28 exam dumps are for HP HPE0-V28 certification.
Updated: May 28, 2022