Please make a decision quickly. We are waiting for you to purchase our 1z0-342 Simulator Free exam questions. In order to survive in the society and realize our own values, learning our 1z0-342 Simulator Free practice engine is the best way. What the certificate main? All kinds of the test 1z0-342 Simulator Free certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1z0-342 Simulator Free exam guide, because get the test 1z0-342 Simulator Free certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1z0-342 Simulator Free exam braindumps, a learning platform that can bring you unexpected experiences. The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service.
JD Edwards Financial Management 1z0-342 If you fail, don't forget to learn your lesson.
If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator Free study guide. Don't hesitate to get help from our customer assisting. Downloading the 1z0-342 Reliable Test Review free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1z0-342 Reliable Test Review test answers.
We often ask, what is the purpose of learning? Why should we study? Why did you study for 1z0-342 Simulator Freeexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1z0-342 Simulator Free exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1z0-342 Simulator Free certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle 1z0-342 Simulator Free - Also, your normal life will not be disrupted.
Discount is being provided to the customer for the entire Oracle 1z0-342 Simulator Free preparation suite. These 1z0-342 Simulator Free learning materials include the 1z0-342 Simulator Free preparation software & PDF files containing sample Interconnecting Oracle 1z0-342 Simulator Free and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1z0-342 Simulator Free preparation with the advanced preparatory tools.
It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable 1z0-342 Simulator Free reference guide can help people pass the exam in a relaxed state. We are glad to introduce the 1z0-342 Simulator Free certification dumps from our company to you.
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 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: 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/
I believe that after you try HP HP2-I72 training engine, you will love them. VMware 2V0-12.24 - All customers have the right to choose the most suitable version according to their need after buying our study materials. SAP C_THR88_2405 - Omgzlook's experts have simplified the complex concepts and have added examples, simulations and graphs to explain whatever could be difficult for you to understand. Lpi 701-100 - For a long time, our company is insisting on giving back to our customers. More about SAP C-C4H51-2405 Exams Dumps: If you want to know more about our test preparations materials, you should explore the related SAP C-C4H51-2405 exam Page.
Updated: May 28, 2022