Our 1z0-342 Test Question study materials are easy to be mastered and boost varied functions. We compile Our 1z0-342 Test Question preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the 1z0-342 Test Question exam. After you know the characteristics and functions of our 1z0-342 Test Question training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience. Our materials can make you master the best 1z0-342 Test Question questions torrent in the shortest time and save your much time and energy to complete other thing. What most important is that our 1z0-342 Test Question study materials can be download, installed and used safe. As we know, the 1z0-342 Test Question certification is the main reflection of your ability.
JD Edwards Financial Management 1z0-342 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 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Question skills and knowledge when they are looking for a job. Being dedicated to these practice materials painstakingly and pooling useful points into our 1z0-342 Demo Test exam materials with perfect arrangement and scientific compilation of messages, our 1z0-342 Demo Test practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our 1z0-342 Demo Test actual exam in this line.
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. Besides our 1z0-342 Test Question exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1z0-342 Test Question prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1z0-342 Test Question guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
We believe that you will like our Oracle 1z0-342 Test Question exam prep.
With three versions of products, our 1z0-342 Test Question learning questions can satisfy different taste and preference of customers with different use: PDF & Software & APP versions. Without ambiguous points of questions make you confused, our 1z0-342 Test Question practice materials can convey the essence of the content suitable for your exam. With our 1z0-342 Test Question exam guide, you will achieve what you are expecting with ease.
You can take the 1z0-342 Test Question training materials and pass it without any difficulty. Now is not the time to be afraid to take any more difficult 1z0-342 Test Question certification exams.
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
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/
The SAP C_TS4FI_2023 test torrent also offer a variety of learning modes for users to choose from, which can be used for multiple clients of computers and mobile phones to study online, as well as to print and print data for offline consolidation. Of course, if you encounter any problems during free trialing, feel free to contact us and we will help you to solve all problems on the Cisco 300-610 practice engine. By imparting the knowledge of the Microsoft SC-200 exam to those ardent exam candidates who are eager to succeed like you, they treat it as responsibility to offer help. The SAP C_THR88_2405 prep guide adopt diversified such as text, images, graphics memory method, have to distinguish the markup to learn information, through comparing different color font, as well as the entire logical framework architecture, let users on the premise of grasping the overall layout, better clues to the formation of targeted long-term memory, and through the cycle of practice, let the knowledge more deeply printed in my mind. We can claim that if you study with our Scrum PSPO-II practice engine for 20 to 30 hours, then you will be sure to pass the exam.
Updated: May 28, 2022