It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1z1-342 Study Plan certification. The prerequisite for obtaining the 1z1-342 Study Plan certification is to pass the exam, but not everyone has the ability to pass it at one time. But our 1z1-342 Study Plan exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. There are many benefits after you pass the 1z1-342 Study Plan certification such as you can enter in the big company and double your wage. Our 1z1-342 Study Plan study materials boost high passing rate and hit rate so that you needn’t worry that you can’t pass the test too much. Time is so important to everyone because we have to use our limited time to do many things.
JD Edwards Financial Management 1z1-342 Omgzlook will help you achieve your dream.
It is known to us that our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Study Plan study materials have been keeping a high pass rate all the time. New Study 1z1-342 Questions Book study materials including the official Oracle New Study 1z1-342 Questions Book certification training courses, Oracle New Study 1z1-342 Questions Book self-paced training guide, New Study 1z1-342 Questions Book exam Omgzlook and practice, New Study 1z1-342 Questions Book online exam New Study 1z1-342 Questions Book study guide. New Study 1z1-342 Questions Book simulation training package designed by Omgzlook can help you effortlessly pass the exam.
App online version-Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data. According to personal propensity and various understanding level of exam candidates, we have three versions of 1z1-342 Study Plan practice materials for your reference.
Oracle Oracle 1z1-342 Study Plan exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z1-342 Study Plan test and want to get professional aid of questions and answers, Omgzlook 1z1-342 Study Plan test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z1-342 Study Plan test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1z1-342 Study Plan exam any time as you like.
Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. After you purchase 1z1-342 Study Plan exam dumps, you will get a year free updates.
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/
Excellent Oracle Cisco 300-425 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain Cisco 500-490 exam certification. Firstly we provide one-year service warranty for every buyer who purchased OMSB OMSB_OEN valid exam collection materials. Cisco 200-901 - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our IBM C1000-168 valid dumps are certified and tested by our senior IT professionals.
Updated: May 28, 2022