The demos are free and part of the exam questions and answers. Our 1z1-342 Related Exams preparation quiz are able to aid you enhance work capability in a short time. In no time, you will surpass other colleagues and gain more opportunities to promote. If you do not pass Oracle certification 1z1-342 Related Exams exam, we will full refund to you. Selecting Omgzlook can 100% help you pass the exam. If you find the most suitable 1z1-342 Related Exams study materials on our website, just add the 1z1-342 Related Exams actual exam to your shopping cart and pay money for our products.
JD Edwards Financial Management 1z1-342 So you can take a best preparation for the exam.
JD Edwards Financial Management 1z1-342 Related Exams - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Please have a try and give us an opportunity. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1z1-342 Related Exams study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1z1-342 Related Exams exam braindumps and how we changed their life by helping them get the 1z1-342 Related Exams certification.
Oracle 1z1-342 Related Exams - It will help us to pass the exam successfully.
What is your reason for wanting to be certified with 1z1-342 Related Exams? I believe you must want to get more opportunities. As long as you use 1z1-342 Related Exams learning materials and get a 1z1-342 Related Exams certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1z1-342 Related Exams study braindumps.
If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow.
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/
The system of Huawei H19-315-ENU test guide will keep track of your learning progress in the whole course. EMC D-PM-MN-23 - Then, you need to upgrade and develop yourself. As long as you study with our EMC D-MN-OE-23 exam questions for 20 to 30 hours, you will pass the exam for sure. EMC D-PSC-DS-23 - Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Moreover our APMG-International AgilePM-Practitioner test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.
Updated: May 28, 2022