The candidates can benefit themselves by using our 1z0-342 Exam Price test engine and get a lot of test questions like exercises and answers. Our 1z0-342 Exam Price exam questions will help them modify the entire syllabus in a short time. And the Software version of our 1z0-342 Exam Price study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions. Many people can’t tell what kind of 1z0-342 Exam Price study dumps and software are the most suitable for them. Our company can guarantee that our 1z0-342 Exam Price actual questions are the most reliable. If you pass the 1z0-342 Exam Price exam, you will be welcome by all companies which have relating business with 1z0-342 Exam Price exam torrent.
Oracle 1z0-342 Exam Price exam is a Technical Specialist exam.
JD Edwards Financial Management 1z0-342 Exam Price - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Besides, it can all the time provide what you want. But they do not know which to believe. Here, I have to recommend Omgzlook's Oracle Exam 1z0-342 Success exam training materials.
Having a Oracle 1z0-342 Exam Price certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook is a website very suitable to candidates who participate in the Oracle certification 1z0-342 Exam Price exam. Omgzlook can not only provide all the information related to the Oracle certification 1z0-342 Exam Price exam for the candidates, but also provide a good learning opportunity for them.
Oracle 1z0-342 Exam Price - There are two versions of Omgzlook dumps.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1z0-342 Exam Price exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1z0-342 Exam Price exam materials. This allows Omgzlook to always have the materials of highest quality.
Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1z0-342 Exam Price exam.
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
AACN CCRN-Adult - In this competitive world, it is more important than ever. Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our Microsoft DP-203-KR exam software with no doubt. Cisco 300-415 - Our strength will make you incredible. Amazon SAA-C03 - We try our best to ensure 100% pass rate for you. Fortinet NSE7_OTS-7.2 - The opportunity always belongs to a person who has the preparation.
Updated: May 28, 2022