We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1z0-342 Exam Dumps Pdf exam questions which never shirks responsibility. It is easy to get advancement by our 1z0-342 Exam Dumps Pdf study materials. On the cutting edge of this line for over ten years, we are trustworthy company you can really count on. Taking full advantage of our 1z0-342 Exam Dumps Pdf preparation exam and getting to know more about them means higher possibility of it. And if you have a try on our 1z0-342 Exam Dumps Pdf exam questions, you will love them. As a result, the pass rate of our 1z0-342 Exam Dumps Pdf exam braindumps is high as 98% to 100%.
JD Edwards Financial Management 1z0-342 Please follow your heart.
Our PDF version of 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Dumps Pdf training materials is legible to read and remember, and support printing request. Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the 1z0-342 Latest Test Sample Online real exam dumps after you have downloaded on your disk or documents.
Get the test 1z0-342 Exam Dumps Pdf certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1z0-342 Exam Dumps Pdf exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on 1z0-342 Exam Dumps Pdf questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of 1z0-342 Exam Dumps Pdf prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate.
Oracle 1z0-342 Exam Dumps Pdf - You can directly print it on papers.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1z0-342 Exam Dumps Pdf learning materials are designed by experienced experts from various field, so our 1z0-342 Exam Dumps Pdf Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1z0-342 Exam Dumps Pdf learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1z0-342 Exam Dumps Pdf learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Users using our 1z0-342 Exam Dumps Pdf study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1z0-342 Exam Dumps Pdf practice questions, you can update the version in time and you will never miss a key message.
1z0-342 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 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: 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/
Juniper JN0-252 - They can renew your knowledge with high utility with Favorable prices. The APP version of Network Appliance NS0-528 study materials can save you traffic. With the development of technology, our Cisco 200-901 training engine will be updated regularly. We try to offer the best PECB ISO-IEC-27001-Lead-Implementer exam braindumps to our customers. Our Omgzlook can have a good and quick provide of professional study materials about Oracle certification SAP C-THR83-2405 exam.
Updated: May 28, 2022