They can greatly solve your problem-solving abilities. Actually our 1z1-342 Exam Labs study materials cover all those traits and they are your prerequisites for successful future. Providing various and efficient 1z1-342 Exam Labs exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1z1-342 Exam Labs test unluckily. Highlight a person's learning effect is not enough, because it is difficult to grasp the difficulty of testing, a person cannot be effective information feedback, in order to solve this problem, our 1z1-342 Exam Labs real exam materials provide a powerful platform for users, allow users to exchange of experience. Here, the all users of our 1z1-342 Exam Labs learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Do not satisfied with using shortcuts during your process, regular practice with our 1z1-342 Exam Labs exam prep will be easy.
JD Edwards Financial Management 1z1-342 And we have become a popular brand in this field.
JD Edwards Financial Management 1z1-342 Exam Labs - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Untenable materials may waste your time and energy during preparation process. For many people, it’s no panic passing the Valid Study 1z1-342 Questions Ppt exam in a short time. Luckily enough，as a professional company in the field of Valid Study 1z1-342 Questions Ppt practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1z1-342 Exam Labs exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1z1-342 Exam Labs practice questions. And we have been treated as the best friend as our 1z1-342 Exam Labs training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1z1-342 Exam Labs - Join us and you will be one of them.
As we all know, it is difficult to prepare the 1z1-342 Exam Labs exam by ourselves. Excellent guidance is indispensable. If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1z1-342 Exam Labs exam question. So our assistance is the most professional and superior. You can totally rely on our study materials to pass the exam. All the key and difficult points of the 1z1-342 Exam Labs exam have been summarized by our experts. They have rearranged all contents, which is convenient for your practice. Perhaps you cannot grasp all crucial parts of the 1z1-342 Exam Labs study tool by yourself. You also can refer to other candidates’ review guidance, which might give you some help. Then we can offer you a variety of learning styles. Our printable 1z1-342 Exam Labs real exam dumps, online engine and windows software are popular among candidates. So you will never feel bored when studying on our 1z1-342 Exam Labs study tool.
To be convenient for the learners, our 1z1-342 Exam Labs certification questions provide the test practice software to help the learners check their learning results at any time. Our 1z1-342 Exam Labs study practice guide takes full account of the needs of the real exam and conveniences for the clients.
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
At what stage should you use the voucher match automation process to match partial receipts?
A. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.
B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
C. You cannot match to partial receipts using the voucher match automation process.
D. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
Answer: B
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_supplier_info.htm
QUESTION NO: 4
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: 5
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
Splunk SPLK-5002 - If you fail to pass the exam, we will give a full refund. If you also look forward to change your present boring life, maybe trying your best to have the Cisco 100-490 latest questions are a good choice for you. CompTIA CS0-003 - A large number of buyers pouring into our website every day can prove this. Although we come across some technical questions of our CompTIA SY0-601 learning guide during development process, we still never give up to developing our CompTIA SY0-601 practice engine to be the best in every detail. CheckPoint 156-315.81.20 - You can free download the demos to have a look at our quality and the accuracy of the content easily.
Updated: May 28, 2022