Under the guidance of our study materials, you can gain unexpected knowledge. Finally, you will pass the exam and get a Oracle certification. Using our products does not take you too much time but you can get a very high rate of return. 1z1-342 Test Voucher practice dumps offers you more than 99% pass guarantee, which means that if you study our 1z1-342 Test Voucher learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1z1-342 Test Voucher test prep, our after-sale services can update your existing 1z1-342 Test Voucher study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date 1z1-342 Test Voucher practice braindumps, they never stop the pace of being better.
Our 1z1-342 Test Voucher exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Voucher learning engine now! Our Reliable 1z1-342 Exam Dumps guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the Reliable 1z1-342 Exam Dumps exam questions that helps.
If you are worry about the coming 1z1-342 Test Voucher exam, our 1z1-342 Test Voucher study materials will help you solve your problem. In order to promise the high quality of our 1z1-342 Test Voucher exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1z1-342 Test Voucher guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1z1-342 Test Voucher - Please give us a chance to prove.
We provide online customer service to the customers for 24 hours per day and we provide professional personnel to assist the client in the long distance online. If you have any questions and doubts about the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using 1z1-342 Test Voucher exam materials. The client can contact us by sending mails or contact us online. We will solve your problem as quickly as we can and provide the best service. Our after-sales service is great as we can solve your problem quickly and won’t let your money be wasted. If you aren’t satisfied with our 1z1-342 Test Voucher exam torrent you can return back the product and refund you in full.
At present, our 1z1-342 Test Voucher study materials have applied for many patents. We attach great importance on the protection of our intellectual property.
1z1-342 PDF DEMO:
QUESTION NO: 1
At what stage should you use the voucher match automation process to match partial receipts?
A. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.
B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
C. You cannot match to partial receipts using the voucher match automation process.
D. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
Answer: B
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_supplier_info.htm
QUESTION NO: 2
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: 3
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: 4
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: 5
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
In your every stage of review, our EMC D-DS-OP-23 practice prep will make you satisfied. Oracle certification BCS TTA-19 exam can give you a lot of change. HP HPE7-M02 - Need any help, please contact with us again! In order to pass Oracle certification SAP C_TS422_2023 exam disposably, you must have a good preparation and a complete knowledge structure. HP HPE0-V25 - Our questions and answers are based on the real exam and conform to the popular trend in the industry.
Updated: May 28, 2022