1Z0-342 Test Questions & Oracle 1Z0-342 Free Exam Questions - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - Omgzlook

As the saying goes, to sensible men, every day is a day of reckoning. Time is very important to people. People often complain that they are wasting their time on study and work. In order to get the 1z0-342 Test Questions certification with the less time and energy investment, you need a useful and valid Oracle study material for your preparation. 1z0-342 Test Questions free download pdf will be the right material you find. With the cumulative effort over the past years, our 1z0-342 Test Questions study guide has made great progress with passing rate up to 98 to 100 percent among the market.

JD Edwards Financial Management 1z0-342 Moreover, we have Demos as freebies.

With our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Questions study materials, you can have different and pleasure study experience as well as pass 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Questions exam easily. If you decide to buy our 1z0-342 Latest Braindumps Sheet test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1z0-342 Latest Braindumps Sheet exam questions.

As we will find that, get the test 1z0-342 Test Questions certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1z0-342 Test Questions certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1z0-342 Test Questions exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.

Oracle 1z0-342 Test Questions - But you don't have to worry about our products.

We can say that how many the 1z0-342 Test Questions certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1z0-342 Test Questions exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1z0-342 Test Questions test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.

The inevitable trend is that knowledge is becoming worthy, and it explains why good 1z0-342 Test Questions resources, services and data worth a good price. We always put our customers in the first place.

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/

Our Amazon CLF-C02 preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your Amazon CLF-C02 exam scores very quickly. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the VMware 5V0-92.22 exam, so little time great convenience for some workers. SAP C_ARCIG_2404 - As the old saying tells that, he who doesn't go advance will lose his ground. However, it’s not easy for those work officers who has less free time to prepare such an IBM C1000-161 exam. In the meantime, all your legal rights will be guaranteed after buying our The Open Group OGBA-101 study materials.

Updated: May 28, 2022