1Z0-342 New Exam Materials & Oracle Latest Test JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Cram Pdf - Omgzlook

If you also look forward to change your present boring life, maybe trying your best to have the 1z0-342 New Exam Materials latest questions are a good choice for you. Now it is time for you to take an exam for getting the certification. If you have any worry about the 1z0-342 New Exam Materials exam, do not worry, we are glad to help you. A large number of buyers pouring into our website every day can prove this. Just look at it and let yourself no longer worry about the 1z0-342 New Exam Materials exam. Although our 1z0-342 New Exam Materials exam braindumps have been recognised as a famous and popular brand in this field, but we still can be better by our efforts.

JD Edwards Financial Management 1z0-342 So this certification exam is very popular now.

JD Edwards Financial Management 1z0-342 New Exam Materials - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Obtaining a certificate is equivalent to having a promising future and good professional development. So that you will know the quality of the Omgzlook of Oracle VCE 1z0-342 Exam Simulator exam training materials. The Oracle VCE 1z0-342 Exam Simulator exam of Omgzlook is the best choice for you.

1z0-342 New Exam Materials study materials are here waiting for you! With a higher status, your circle of friends will expand. You will become friends with better people.

Oracle 1z0-342 New Exam Materials - So the choice is important.

By resorting to our 1z0-342 New Exam Materials exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1z0-342 New Exam Materials practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1z0-342 New Exam Materials study questions. Besides, the price of our 1z0-342 New Exam Materials learning guide is very favourable even the students can afford it.

With this certification, you can light up your heart light in your life. Start your new journey, and have a successful life.

1z0-342 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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

SAP C-BW4H-2404 - And we are grimly determined and confident in helping you. After you used Omgzlook Oracle SAP C_THR89_2405 dumps, you still fail in SAP C_THR89_2405 test and then you will get FULL REFUND. EMC D-GAI-F-01 - If you don’t receive it please contact our after-sale service timely. If you are going to take Oracle CompTIA CAS-005 certification exam, it is essential to use CompTIA CAS-005 training materials. Our Microsoft DP-300 study quiz are your optimum choices which contain essential know-hows for your information.

Updated: May 28, 2022