Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1z1-342 Key Concepts exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. Don't you think it is quite amazing? Just come and have a try! You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our 1z1-342 Key Concepts exam braindumps. Secondly, the price of the 1z1-342 Key Concepts study materials is favourable.
JD Edwards Financial Management 1z1-342 After ten days you can go to the exam.
We make 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Key Concepts exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits. On one hand, our Test 1z1-342 Dumps Free study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee. on the other side, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their actual exam and finally get their desired certification of Test 1z1-342 Dumps Free learning materials.
Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode. We will inform you immediately once there are latest versions of 1z1-342 Key Concepts test question released. And if you get any questions, please get contact with us, our staff will be online 24/7 to solve your problems all the way.
Oracle 1z1-342 Key Concepts - But you must have a browser on your device.
If we update, we will provide you professional latest version of 1z1-342 Key Concepts dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. Therefore, we believe that you will never regret to use the 1z1-342 Key Concepts exam dumps. Let’s learn 1z1-342 Key Concepts exam dumps, and you can pass the exam at once. When you pass the 1z1-342 Key Concepts exam and get a certificate, you will find that you are a step closer to your dream. It will be a first step to achieve your dreams.
High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1z1-342 Key Concepts study guide prepared for you. There may be a lot of people feel that the preparation process for 1z1-342 Key Concepts exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations.
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
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: 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
Our CompTIA 220-1102 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass Microsoft DP-300-KR exam. To keep up with the changes of the exam syllabus, our Network Appliance NS0-516 practice engine are continually updated to ensure that they can serve you continuously. Our Microsoft MB-700 exam materials are formally designed for the exam. Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant - We believe that our business will last only if we treat our customers with sincerity and considerate service.
Updated: May 28, 2022