Our PDF version of 1z1-342 Exam Topic training materials is legible to read and remember, and support printing request. Software version of 1z1-342 Exam Topic practice materials supports simulation test system, and give times of setup has no restriction. Remember this version support Windows system users only. Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the 1z1-342 Exam Topic real exam dumps after you have downloaded on your disk or documents. Get the test 1z1-342 Exam Topic certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1z1-342 Exam Topic exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users.
JD Edwards Financial Management 1z1-342 You can directly print it on papers.
To give the customer the best service, all of our company's 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Topic learning materials are designed by experienced experts from various field, so our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Topic Learning materials will help to better absorb the test sites. Users using our 1z1-342 Latest Exam Pattern study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1z1-342 Latest Exam Pattern practice questions, you can update the version in time and you will never miss a key message.
They can renew your knowledge with high utility with Favorable prices. So, they are reliably rewarding 1z1-342 Exam Topic practice materials with high utility value. In compliance with syllabus of the exam, our 1z1-342 Exam Topic practice materials are determinant factors giving you assurance of smooth exam.
Oracle 1z1-342 Exam Topic - Do not be bemused about the exam.
Omgzlook help you to find real Oracle 1z1-342 Exam Topic exam preparation process in a real environment. If you are a beginner, and if you want to improve your professional skills, Omgzlook Oracle 1z1-342 Exam Topic exam braindumps will help you to achieve your desire step by step. If you have any questions about the exam, Omgzlook the Oracle 1z1-342 Exam Topic will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website.
Considering many exam candidates are in a state of anguished mood to prepare for the 1z1-342 Exam Topic exam, our company made three versions of 1z1-342 Exam Topic real exam materials to offer help. All these variants due to our customer-oriented tenets.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
The effect of Omgzlook's Oracle ISQI CTAL-TTA_Syll19_4.0 exam training materials is reflected particularly good by the use of the many candidates. The content of Nutanix NCP-MCA study material is comprehensive and targeted so that you learning is no longer blind. Network Appliance NS0-700 - This training matrial is not only have reasonable price, and will save you a lot of time. The assistance of our CheckPoint 156-521 guide question dumps are beyond your imagination. SAP C-HRHPC-2405 - Education degree just mean that you have this learning experience only.
Updated: May 28, 2022