The updated version of the 1z1-342 Study Guide study guide will be different from the old version. Some details will be perfected and the system will be updated. You will enjoy learning on our 1z1-342 Study Guide exam questions for its wonderful and latest design with the latest technologies applied. Our 1z1-342 Study Guide research materials are widely known throughout the education market. Almost all the candidates who are ready for the qualifying examination know our products. All our 1z1-342 Study Guide study materials are displayed orderly on the web page.
JD Edwards Financial Management 1z1-342 You can spend more time doing other things.
our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Study Guide study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Study Guide study materials without worries behind. As long as our Valid Test 1z1-342 Vce Free learning material updated, users will receive the most recent information from our Valid Test 1z1-342 Vce Free learning materials. So, buy our products immediately!
On Omgzlook website you can free download part of the exam questions and answers about Oracle certification 1z1-342 Study Guide exam to quiz our reliability. Omgzlook's products can 100% put you onto a success away, then the pinnacle of IT is a step closer to you.
Oracle 1z1-342 Study Guide - You will become friends with better people.
Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Omgzlook's Oracle 1z1-342 Study Guide exam training materials can help you 100% pass the exam. This is a real news. If you want to scale new heights in the IT industry, select Omgzlook please. Our training materials can help you pass the IT exams. And the materials we have are very cheap. Do not believe it, see it and then you will know.
Every day they are on duty to check for updates of 1z1-342 Study Guide study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.
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/
Adobe AD0-E207 - Everyone has their own life planning. We have clear data collected from customers who chose our IBM C1000-101-KR practice braindumps, and the passing rate is 98-100 percent. AAPC CPC - It's better to hand-lit own light than look up to someone else's glory. To make our Microsoft MB-500 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. SAP C_S4TM_2023 - Omgzlook present accomplishment results from practice of all candidates.
Updated: May 28, 2022