Free renewal of our 1z0-342 Latest Cram Materials study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1z0-342 Latest Cram Materials exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1z0-342 Latest Cram Materials training materials. And we give these discount from time to time, so you should come and buy 1z0-342 Latest Cram Materials learning guide more and you will get more rewards accordingly. After our 1z0-342 Latest Cram Materials study guide update, our operating system will also send you a timely message to ensure that you will not miss a single message. The operating system of 1z0-342 Latest Cram Materials exam practice has won the appreciation of many users around the world. On the other hand, our 1z0-342 Latest Cram Materials exam questions are classy and can broaden your preview potentially.
JD Edwards Financial Management 1z0-342 Our after sales services are also considerate.
With 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Cram Materials exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams. To those time-sensitive exam candidates, our high-efficient 1z0-342 New Study Materials study questions comprised of important news will be best help. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our 1z0-342 New Study Materials exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1z0-342 Latest Cram Materials study quiz. With our 1z0-342 Latest Cram Materials exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1z0-342 Latest Cram Materials learning engine now!
Oracle 1z0-342 Latest Cram Materials - No company in the field can surpass us.
Our 1z0-342 Latest Cram Materials exam questions just focus on what is important and help you achieve your goal. With high-quality 1z0-342 Latest Cram Materials guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1z0-342 Latest Cram Materials practice prep will make you satisfied.
Because, after all, 1z0-342 Latest Cram Materials is a very important certified exam of Oracle. But 1z0-342 Latest Cram Materials exam is not so simple.
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
ISQI CTFL-PT_D - So their validity and authority are unquestionable. In order to pass Oracle certification Microsoft AI-102 exam disposably, you must have a good preparation and a complete knowledge structure. Microsoft MB-280 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. Our latest training material about Oracle certification HP HPE7-M03 exam is developed by Omgzlook's professional team's constantly study the outline. Juniper JN0-460 - For a better understanding of their features, please follow our website and try on them.
Updated: May 28, 2022