By passing the exams multiple times on practice test software, you will be able to pass the real 1z0-342 Popular Exams test in the first attempt. With our 1z0-342 Popular Exams practice test software, you can simply assess yourself by going through the 1z0-342 Popular Exams practice tests. We highly recommend going through the 1z0-342 Popular Exams answers multiple times so you can assess your preparation for the 1z0-342 Popular Exams exam. You will get the most valid and best useful 1z0-342 Popular Exams study material with a reasonable price. Besides, you will enjoy the money refund policy in case of failure. So you can relay on us to success and we won't let you down!
JD Edwards Financial Management 1z0-342 There is no doubt that you can get a great grade.
You can also try the simulated exam environment with 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Popular Exams software on PC. So we have adamant attitude to offer help rather than perfunctory attitude. All 1z0-342 Valid Study Guide Free test prep is made without levity and the passing rate has up to 98 to 100 percent now.
Not only we provide the most valued 1z0-342 Popular Exams study materials, but also we offer trustable and sincere after-sales services. As we all know, it’s hard to delight every customer. But we have successfully done that.
Oracle 1z0-342 Popular Exams - It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1z0-342 Popular Exams skills and knowledge when they are looking for a job. Enterprises and institutions often raise high acquirement for massive candidates, and aim to get the best quality talents. Thus a high-quality 1z0-342 Popular Exams certification will be an outstanding advantage, especially for the employees, which may double your salary, get you a promotion. So choose us, choose a brighter future.
Our experts are constantly looking for creative way to immortalize our 1z0-342 Popular Exams actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real 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
EMC D-PE-FN-23 - There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Cisco 300-415 exam questions can fuel your speed and help you achieve your dream. To keep with such an era, when new knowledge is emerging, you need to pursue latest news and grasp the direction of entire development tendency, our Amazon CLF-C02 training questions have been constantly improving our performance and updating the exam bank to meet the conditional changes. You may worry there is little time for you to learn the SAP P_SAPEA_2023 study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn. So if you are in a dark space, our IIA IIA-CIA-Part2 exam questions can inspire you make great improvements.
Updated: May 28, 2022