1Z0-342 New Dumps Book & Valid 1Z0-342 Exam Dumps Free - Oracle 1Z0-342 Reliable Exam Discount Voucher - Omgzlook

Our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1z0-342 New Dumps Book training materials suitable for their own learning methods. So, for every user of our study materials are a great opportunity, a variety of types to choose from, more and more students also choose our 1z0-342 New Dumps Book test guide, then why are you hesitating? As long as you set your mind to, as long as you have the courage to try a new life, yearning for life for yourself, then to choose our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study questions, we will offer you in a short period of time effective way to learn, so immediately began to revise it, don't hesitate, let go to do! Apart from the advantage of free renewal in one year, our 1z0-342 New Dumps Book exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1z0-342 New Dumps Book training materials. And we give these discount from time to time, so you should come and buy 1z0-342 New Dumps Book learning guide more and you will get more rewards accordingly. After our 1z0-342 New Dumps Book study guide update, our operating system will also send you a timely message to ensure that you will not miss a single message.

JD Edwards Financial Management 1z0-342 No company in the field can surpass us.

With high-quality 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials New Dumps Book guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, 1z0-342 Reliable Exam Simulator Free is a very important certified exam of Oracle. But 1z0-342 Reliable Exam Simulator Free exam is not so simple.

All time and energy you devoted to the 1z0-342 New Dumps Book preparation quiz is worthwhile. With passing rate up to 98 percent and above, our 1z0-342 New Dumps Book practice materials are highly recommended among exam candidates. So their validity and authority are unquestionable.

Oracle 1z0-342 New Dumps Book - It's never too late to know it from now on.

Oracle 1z0-342 New Dumps Book exam materials of Omgzlook is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of Omgzlook is very high. It is an undeniable fact. Through this we can know that Omgzlook Oracle 1z0-342 New Dumps Book exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.

To address this issue, our 1z0-342 New Dumps Book actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.

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

If you want to attend the exam, Omgzlook Oracle ITIL ITIL-DSV questions and answers can offer you convenience. Our API API-510 study materials boost superior advantages and the service of our products is perfect. Now Oracle PECB Lead-Cybersecurity-Manager certification test is very popular. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our API API-510 study materials. So our IT technicians of Omgzlook take more efforts to study EMC D-CIS-FN-23 exam materials.

Updated: May 28, 2022