With the best quality and high accuracy, our 1z0-342 Level Test vce braindumps are the best study materials for the certification exam among the dumps vendors. Our experts constantly keep the pace of the current exam requirement for 1z0-342 Level Test actual test to ensure the accuracy of our questions. The pass rate of our 1z0-342 Level Test exam dumps almost reach to 98% because our questions and answers always updated according to the latest exam information. Since inception, our company has been working on the preparation of 1z0-342 Level Test learning guide, and now has successfully helped tens of thousands of candidates around the world to pass the exam. As a member of the group who are about to take the 1z0-342 Level Test exam, are you worried about the difficulties in preparing for the exam? Maybe this problem can be solved today, if you are willing to spend a few minutes to try our 1z0-342 Level Test actual exam. The quality of our 1z0-342 Level Test practice dumps deserves your trust.our products have built good reputation in the market.
JD Edwards Financial Management 1z0-342 You won't regret for your wise choice.
JD Edwards Financial Management 1z0-342 Level Test - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials The use of test preparation exam questions helps them to practice thoroughly. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the Real 1z0-342 Exam Answers study guide.
We promise during the process of installment and payment of our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1z0-342 Level Test test braindumps service, we would delete all your information instantly without doubt.
Oracle 1z0-342 Level Test - You cannot always stay in one place.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1z0-342 Level Test actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1z0-342 Level Test exam. Many people have gained good grades after using our 1z0-342 Level Test real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1z0-342 Level Test exam questions!
The 1z0-342 Level Test certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1z0-342 Level Test exam has become an influenced computer skills certification exam.
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
To pass the exam in limited time, you will find it as a piece of cake with the help of our ISQI CTFL_Syll_4.0 study engine! The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle SAP C-TS4FI-2023 training materials to facilitate IT professionals to pass the Oracle certification SAP C-TS4FI-2023 exam. They are abundant and effective enough to supply your needs of the H3C GB0-372-ENU exam. The Open Group OGBA-101 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their CIW 1D0-720 exam smoothly and with ease by their first try.
Updated: May 28, 2022