And we will let you down. Due to continuous efforts of our experts, we have exactly targeted the content of the 1z1-342 Study Questions exam. You will pass the 1z1-342 Study Questions exam after 20 to 30 hours' learning with our 1z1-342 Study Questions study material. From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure. The learning of our 1z1-342 Study Questions study materials costs you little time and energy and we update them frequently.
JD Edwards Financial Management 1z1-342 In order to enhance your own, do it quickly.
JD Edwards Financial Management 1z1-342 Study Questions - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. Don't you believe in it? Omgzlook real questions and answers are the materials that it can help you get high marks and pass the certification exam. Please try it.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1z1-342 Study Questions test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1z1-342 Study Questions test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1z1-342 Study Questions quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1z1-342 Study Questions test prep stand out in many similar products.
Oracle 1z1-342 Study Questions - Or you can choose to free update your exam dumps.
With the development of society, the 1z1-342 Study Questions certificate in our career field becomes a necessity for developing the abilities. Passing the 1z1-342 Study Questions and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
Besides, to make you be rest assured of our dumps, we provide 1z1-342 Study Questions exam demo for you to free download. After using our software, you will know that it is not too difficult to pass 1z1-342 Study 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/
But we can help all of these candidates on SAP C-S4EWM-2023 study questions. We will continue improving HP HPE0-S60 exam study materials. So let our CompTIA SY0-701 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our CompTIA SY0-701 study dumps. CompTIA FC0-U61 - A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the HP HPE0-V25 exam as well as getting the related certification at a great ease, I strongly believe that the HP HPE0-V25 study materials compiled by our company is your solid choice.
Updated: May 28, 2022