With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Simulation test software of Oracle 1z0-342 Exam Prep exam is developed by Omgzlook's research of previous real exams. Omgzlook's Oracle 1z0-342 Exam Prep exam practice questions have a lot of similarities with the real exam practice questions. Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. Are you still worrying about how to safely pass Oracle certification 1z0-342 Exam Prep exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification 1z0-342 Exam Prep exam.
JD Edwards Financial Management 1z0-342 In this, you can check its quality for yourself.
JD Edwards Financial Management 1z0-342 Exam Prep - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials This allows Omgzlook to always have the materials of highest quality. If you still worry about your Valid 1z0-342 Test Pass4Sure exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Valid 1z0-342 Test Pass4Sure free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
1z0-342 Exam Prep Exam is a milestone in your career. In this competitive world, it is more important than ever. We guarantee that you can pass the exam easily.
Oracle Oracle 1z0-342 Exam Prep exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z0-342 Exam Prep test and want to get professional aid of questions and answers, Omgzlook 1z0-342 Exam Prep test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z0-342 Exam Prep test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1z0-342 Exam Prep exam any time as you like.
After you purchase 1z0-342 Exam Prep exam dumps, you will get a year free updates. Within a year, only if you would like to update the materials you have, you will get the newer version.
1z0-342 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
Excellent Oracle Huawei H12-711_V4.0 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Certainly, we ensure that each version of EMC D-VXR-DY-23 exam materials will be helpful and comprehensive. Firstly we provide one-year service warranty for every buyer who purchased WGU Managing-Human-Capital valid exam collection materials. Our Omgzlook has been focusing on the changes of Salesforce Salesforce-Loyalty-Management exam and studying in the exam, and now what we offer you is the most precious Salesforce Salesforce-Loyalty-Management test materials. And we guarantee that if you failed the certification exam with our SAP P_S4FIN_2023 pdf torrent, we will get your money back to reduce your loss.
Updated: May 28, 2022