We can promise that our company will provide the authoritative study platform for all people who want to prepare for the exam. If you buy the 1z1-342 Sheet File test prep from our company, we can assure to you that you will have the chance to enjoy the authoritative study platform provided by our company to improve your study efficiency. Our company has successfully created ourselves famous brands in the past years, and more importantly, all of the 1z1-342 Sheet File exam braindumps from our company have been authenticated by the international authoritative institutes and cater for the demands of all customers at the same time. Since our 1z1-342 Sheet File exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. We are well-known for our wonderful performance on pushing more and more candidates to pass their 1z1-342 Sheet File exams and achieve their dreaming certifications. If you have purchased our 1z1-342 Sheet File exam braindumps, you are advised to pay attention to your emails.
JD Edwards Financial Management 1z1-342 We can receive numerous warm feedbacks every day.
JD Edwards Financial Management 1z1-342 Sheet File - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials This greatly improves the students' availability of fragmented time. When you want to correct the answer after you finish learning, the correct answer for our Certification 1z1-342 Training test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the Certification 1z1-342 Training exam torrent, and you can flexibly and freely choose these two modes according to your habit.
Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1z1-342 Sheet File exam questions can help you gain the desired social status and thus embrace success.
Oracle 1z1-342 Sheet File - Omgzlook can give you a brighter future.
Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1z1-342 Sheet File exam with our study materials in the shortest time. In addition, if you decide to buy 1z1-342 Sheet File exam materials from our company, we can make sure that your benefits will far exceed the costs of you. The rate of return will be very obvious for you. We sincerely reassure all people on the 1z1-342 Sheet File test question from our company and enjoy the benefits that our study materials bring. We believe that our study materials will have the ability to help all people pass their 1z1-342 Sheet File exam and get the related exam in the near future.
Omgzlook's Oracle 1z1-342 Sheet File exam training materials is a good training tool. It can help you pass the exam successfully.
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
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: 3
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: 4
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/
QUESTION NO: 5
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
Next, through my introduction, I hope you can have a deeper understanding of our SAP C-THR92-2405 learning quiz. Omgzlook Oracle EXIN SIAMP exam training materials is the most effective way to pass the certification exam. ITIL ITIL-4-Foundation - And you can free download the demo s to check it out. Would you like to pass Oracle IBM C1000-172 test and to get IBM C1000-172 certificate? Omgzlook can guarantee your success. Fortinet NSE6_WCS-7.0 - Details determine success or failure, so our every detail is strictly controlled.
Updated: May 28, 2022