As far as our 1z0-342 Reliable Dumps Book study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1z0-342 Reliable Dumps Book learning materials contain demo where a part of questions selected from the entire version of our 1z0-342 Reliable Dumps Book exam quiz is contained. In this way, you have a general understanding of our 1z0-342 Reliable Dumps Book actual prep exam, which must be beneficial for your choice of your suitable exam files. Omgzlook's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams. So if you participate in Oracle certification 1z0-342 Reliable Dumps Book exam, please choose our Omgzlook's products, Omgzlook can not only provide you a wide coverage and good quality exam information to guarantee you to let you be ready to face this very professional exam but also help you pass Oracle certification 1z0-342 Reliable Dumps Book exam to get the certification. All those merits prefigure good needs you may encounter in the near future.
JD Edwards Financial Management 1z0-342 This is really amazing.
JD Edwards Financial Management 1z0-342 Reliable Dumps Book - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials And we will let you down. From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure.
The learning of our 1z0-342 Reliable Dumps Book study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1z0-342 Reliable Dumps Book exam guide for 20 to 30 hours. To understand our 1z0-342 Reliable Dumps Book learning questions in detail, just come and try!
Oracle 1z0-342 Reliable Dumps Book - Or you can choose to free update your exam dumps.
With the development of society, the 1z0-342 Reliable Dumps Book certificate in our career field becomes a necessity for developing the abilities. Passing the 1z0-342 Reliable Dumps Book and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
Besides, to make you be rest assured of our dumps, we provide 1z0-342 Reliable Dumps Book exam demo for you to free download. After using our software, you will know that it is not too difficult to pass 1z0-342 Reliable Dumps Book exam.
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
But we can help all of these candidates on Juniper JN0-637 study questions. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass Microsoft DP-100 exam. So let our Amazon DOP-C02 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Amazon DOP-C02 study dumps. VMware 6V0-32.24 - A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Fortinet FCSS_ADA_AR-6.7 exam as well as getting the related certification at a great ease, I strongly believe that the Fortinet FCSS_ADA_AR-6.7 study materials compiled by our company is your solid choice.
Updated: May 28, 2022