If you are on the bus, you can choose the APP version of 1z0-342 Exam Simulator training engine. On one hand, after being used for the first time in a network environment, you can use it in any environment. The APP version of 1z0-342 Exam Simulator study materials can save you traffic. Many details will be perfected in the new version of our 1z0-342 Exam Simulator study materials not not on the content, but also on the displays. And we have been in this career for over ten years, our 1z0-342 Exam Simulator learning guide is perfect. After the new version appears, we will also notify the user at the first time.
JD Edwards Financial Management 1z0-342 Please pay more attention to our website.
JD Edwards Financial Management 1z0-342 Exam Simulator - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials But we keep being the leading position in contrast. The effect of Omgzlook's Oracle 1z0-342 Reliable Test Dumps exam training materials is reflected particularly good by the use of the many candidates. If you participate in the IT exam, you should not hesitate to choose Omgzlook's Oracle 1z0-342 Reliable Test Dumps exam training materials.
The world today is in an era dominated by knowledge. Knowledge is the most precious asset of a person. If you feel exam is a headache, don't worry.
Our Oracle 1z0-342 Exam Simulator latest study guide can help you.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Omgzlook's Oracle 1z0-342 Exam Simulator training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. You can rest assured that using our Oracle 1z0-342 Exam Simulator exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our 1z0-342 Exam Simulator dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1z0-342 Exam Simulator free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
1z0-342 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
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
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
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/
EMC D-ISM-FN-23 - 100% guarantee to pass IT certification test. The efficiency and accuracy of our Linux Foundation FOCP learning guide will not let you down. Omgzlook Oracle Huawei H14-331_V1.0 exam dumps are the best reference materials. Although you will take each IBM C1000-162 online test one at a time - each one builds upon the previous. As long as you choose our dumps as review tool before the exam, you will have a happy result in IBM C1000-177 exam, which is perfectly obvious.
Updated: May 28, 2022