As the questions of our 1z1-342 Collection Free exam dumps are involved with heated issues and customers who prepare for the 1z1-342 Collection Free exams must haven’t enough time to keep trace of 1z1-342 Collection Free exams all day long. In this way, there is no need for you to worry about that something important have been left behind. Therefore, you will have more confidence in passing the exam. Users who use our 1z1-342 Collection Free real questions already have an advantage over those who don't prepare for the exam. Our study materials can let users the most closed to the actual test environment simulation training, let the user valuable practice effectively on 1z1-342 Collection Free practice guide, thus through the day-to-day practice, for users to develop the confidence to pass the exam. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor.
JD Edwards Financial Management 1z1-342 And your life will become better and better.
With 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Collection Free training prep, you only need to spend 20 to 30 hours of practice before you take the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Collection Free exam. We have faith in our professional team and our Online 1z1-342 Training Materials study tool, and we also wish you trust us wholeheartedly. Our Online 1z1-342 Training Materials test torrent keep a look out for new ways to help you approach challenges and succeed in passing the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam.
Oracle Certification exams are essential to move ahead, because being certified professional a well-off career would be in your hand. Oracle is among one of the strong certification provider, who provides massively rewarding pathways with a plenty of work opportunities to you and around the world. But the mystery is quite challenging to pass 1z1-342 Collection Free exam unless you have an updated exam material.
Oracle 1z1-342 Collection Free - So just come and have a try!
We think of providing the best services of 1z1-342 Collection Free exam questions as our obligation. So we have patient after-sales staff offering help 24/7 and solve your problems all the way. Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. Our staff is suffer-able to your any questions related to our 1z1-342 Collection Free test guide. If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Apart from our stupendous 1z1-342 Collection Free latest dumps, our after-sales services are also unquestionable. Your decision of the practice materials may affects the results you concerning most right now. Good exam results are not accidents, but the results of careful preparation and high quality and accuracy materials like our 1z1-342 Collection Free practice materials.
We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1z1-342 Collection Free dumps. These Oracle 1z1-342 Collection Free exam dumps are authentic and help you in achieving success.
1z1-342 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/
Cisco 300-730 - It is a popular belief that only processional experts can be the leading one to do some adept job. For all content of our Fortinet NSE7_NST-7.2 learning materials are strictly written and tested by our customers as well as the market. So do not splurge time on searching for the perfect practice materials, because our Fortinet NSE7_LED-7.0 guide materials are exactly what you need to have. Once you buy the product you can use the convenient method to learn the IBM C1000-065 exam torrent at any time and place. If you try to free download the demos on the website, and you will be amazed by our excellent AACN CCRN-Adult preparation engine.
Updated: May 28, 2022