Our 1z1-342 Exam Preparation free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1z1-342 Exam Preparation exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1z1-342 Exam Preparation practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1z1-342 Exam Preparation exam. We can help you to achieve your goals. Omgzlook's Oracle 1z1-342 Exam Preparation exam training materials provide the two most popular download formats. We can lead you the best and the fastest way to reach for the certification of 1z1-342 Exam Preparation exam dumps and achieve your desired higher salary by getting a more important position in the company.
JD Edwards Financial Management 1z1-342 If you have a faith, then go to defend it.
JD Edwards Financial Management 1z1-342 Exam Preparation - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately. In real life, every great career must have the confidence to take the first step. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle Reliable 1z1-342 Braindumps Sheet exam with confidence? Do not worry, Omgzlook is the only provider of training materials that can help you to pass the exam.
Our 1z1-342 Exam Preparation practice guide well received by the general public for immediately after you have made a purchase for our 1z1-342 Exam Preparation exam prep, you can download our 1z1-342 Exam Preparation study materials to make preparations for the exams. It is universally acknowledged that time is a key factor in terms of the success of exams. The more time you spend in the preparation for 1z1-342 Exam Preparation learning engine, the higher possibility you will pass the exam.
Oracle 1z1-342 Exam Preparation - There are no better dumps at the moment.
The 1z1-342 Exam Preparation test materials are mainly through three learning modes, Pdf, Online and software respectively. Among them, the software model is designed for computer users, can let users through the use of Windows interface to open the 1z1-342 Exam Preparation test prep of learning. It is convenient for the user to read. The 1z1-342 Exam Preparation test materials have a biggest advantage that is different from some online learning platform which has using terminal number limitation, the 1z1-342 Exam Preparation quiz torrent can meet the client to log in to learn more, at the same time, the user can be conducted on multiple computers online learning, greatly reducing the time, and people can use the machine online of 1z1-342 Exam Preparation test prep more conveniently at the same time. As far as concerned, the online mode for mobile phone clients has the same function.
Are you still searching proper 1z1-342 Exam Preparation exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete 1z1-342 Exam Preparation exam materials for you. So you can save your time to have a full preparation of 1z1-342 Exam Preparation exam.
1z1-342 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
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: 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/
While you are learning with our SAP C-C4H320-34 quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for SAP C-C4H320-34 exam torrent through our PDF version, only in this way can we help you win the SAP C-C4H320-34 certification in your first attempt. The happiness from success is huge, so we hope that you can get the happiness after you pass ISM INTE exam certification with our developed software. Snowflake DEA-C01 - All our behaviors are aiming squarely at improving your chance of success. We've helped countless examinees pass WGU Cybersecurity-Architecture-and-Engineering exam, so we hope you can realize the benefits of our software that bring to you. if you choose to use the software version of our Fortinet FCSS_SASE_AD-23 study guide, you will find that you can download our Fortinet FCSS_SASE_AD-23 exam prep on more than one computer and you can practice our Fortinet FCSS_SASE_AD-23 exam questions offline as well.
Updated: May 28, 2022