It is very economical that you just spend 20 or 30 hours then you have the 1z0-342 Exam Dumps Sheet certificate in your hand, which is typically beneficial for your career in the future. Only if you download our software and practice no more than 30 hours will you attend your test confidently. Because our 1z0-342 Exam Dumps Sheet exam torrent can simulate limited-timed examination and online error correcting, it just takes less time and energy for you to prepare the 1z0-342 Exam Dumps Sheet exam than other study materials. Our expert team will check the update 1z0-342 Exam Dumps Sheet learning prep and will send the update version automatically to the clients. So the clients can enjoy the convenience of our wonderful service and the benefits brought by our superior 1z0-342 Exam Dumps Sheet guide materials. You will not need to struggle with the exam.
JD Edwards Financial Management 1z0-342 More detailed information is under below.
And at the same time, you don't have to pay much time on the preparation for our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Dumps Sheet learning guide is high-efficient. You can finish practicing all the contents in our 1z0-342 Fresh Dumps practice materials within 20 to 30 hours, and you will be confident enough to attend the exam for our 1z0-342 Fresh Dumps exam dumps are exact compiled with the questions and answers of the real exam. What's more, during the whole year after purchasing, you will get the latest version of our 1z0-342 Fresh Dumps study materials for free.
We are willing to recommend you to try the 1z0-342 Exam Dumps Sheet learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. If you buy our 1z0-342 Exam Dumps Sheet preparation questions, you can use our 1z0-342 Exam Dumps Sheet practice engine for study in anytime and anywhere.
Oracle 1z0-342 Exam Dumps Sheet - Why not have a try?
As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1z0-342 Exam Dumps Sheet exam, the experts and professors from our company designed the best JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1z0-342 Exam Dumps Sheet learning dumps. We can promise that you will never miss the important information about the exam.
With our 1z0-342 Exam Dumps Sheet exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
1z0-342 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
Microsoft MB-220 - The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. Simple text messages, deserve to go up colorful stories and pictures beauty, make the Juniper JN0-649 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. SAP C_TS414_2023 - The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. Therefore, getting the test VMware 3V0-31.24 certification is of vital importance to our future employment. SAP E-ACTAI-2403 - Some of these users have already purchased a lot of information.
Updated: May 28, 2022