1z1-342 Sample Questions test questions have very high quality services in addition to their high quality and efficiency. If you use 1z1-342 Sample Questions test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement. Every once in a while we will release the new version study materials. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
JD Edwards Financial Management 1z1-342 But you must have a browser on your device.
Therefore, we believe that you will never regret to use the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions exam dumps. 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 Accurate 1z1-342 Prep Material study guide prepared for you. There may be a lot of people feel that the preparation process for Accurate 1z1-342 Prep Material 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.
Our 1z1-342 Sample Questions real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1z1-342 Sample Questions training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund. So there is nothing to worry about, just buy our 1z1-342 Sample Questions exam questions.
Oracle 1z1-342 Sample Questions - Our sales volumes are beyond your imagination.
When you try our part of Oracle certification 1z1-342 Sample Questions exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1z1-342 Sample Questions exam is Omgzlook.
If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1z1-342 Sample Questions exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1z1-342 Sample Questions exam. Now Omgzlook provide you a effective method to pass Oracle certification 1z1-342 Sample Questions exam.
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
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/
Oracle 1z0-1072-24 - For tomorrow's success, is right to choose Omgzlook. Adobe AD0-E212 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification HP HPE0-G03 exam has a lot of benefits. From related websites or books, you might also see some of the training materials, but Omgzlook's information about Oracle certification Microsoft MS-700-KR exam is the most comprehensive, and can give you the best protection. SAP C-C4H62-2408 - Omgzlook is the best catalyst to help IT personage be successful.
Updated: May 28, 2022