Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products. As a key to the success of your life, the benefits that 1z0-342 Sheet File exam guide can bring you are not measured by money. 1z0-342 Sheet File exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1z0-342 Sheet File exam material will lead you to success. If you want to pass your exam and get the 1z0-342 Sheet File certification which is crucial for you successfully, I highly recommend that you should choose the 1z0-342 Sheet File study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. We believe that if you decide to buy the 1z0-342 Sheet File study materials from our company, you will pass your exam and get the certification in a more relaxed way than other people. Just have a try and you will love them!
JD Edwards Financial Management 1z0-342 If you do not give up, the next second is hope.
JD Edwards Financial Management 1z0-342 Sheet File - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Although we might come across many difficulties during pursuing our dreams, we should never give up. According to the survey, the candidates most want to take Oracle 1z0-342 Latest Exam Simulator Online test in the current IT certification exams. Of course, the Oracle 1z0-342 Latest Exam Simulator Online certification is a very important exam which has been certified.
It has been widely recognized that the 1z0-342 Sheet File exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. Here our 1z0-342 Sheet File study materials are tailor-designed for you.
Oracle 1z0-342 Sheet File - Yes, this is true.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1z0-342 Sheet File guide braindumps and promise that your computer will not be infected during the process of payment on our 1z0-342 Sheet File study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1z0-342 Sheet File exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
In addition, Omgzlook exam dumps will be updated at any time. If exam outline and the content change, Omgzlook can provide you with the latest information.
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
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: 3
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: 4
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: 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/
During the trial period of our Microsoft AZ-700 study materials, the PDF versions of the sample questions are available for free download, and both the pc version and the online version can be illustrated clearly. SAP C_ARSUM_2404 - After you use our dumps, you will believe what I am saying. Huawei H20-421_V1.0 - They contain questions and answers on all the core points of your exam syllabus. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle CompTIA CAS-004 real questions and answers? If so, you don't need to worry about the problem that can't pass the exam. Juniper JN0-649 - We have considerate services as long as you need us.
Updated: May 28, 2022