Provided that you lose your exam with our 1z0-342 Reliable Exam Dumps exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1z0-342 Reliable Exam Dumps study guide. We assume all the responsibilities our 1z0-342 Reliable Exam Dumps simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. Omgzlook is a professional IT certification sites, the certification success rate is 100%. This number is proved by candidates through practice. It's never too late to know it from now on.
JD Edwards Financial Management 1z0-342 Don't worry over trifles.
In addition, the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Exam Dumps exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. The mission of Omgzlook is to make the valid and high quality Oracle test pdf to help you advance your skills and knowledge and get the 1z0-342 Exam Overview exam certification successfully. When you visit our product page, you will find the detail information about 1z0-342 Exam Overview practice test.
For example, it will note that how much time you have used to finish the 1z0-342 Reliable Exam Dumps study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. Once you submit your practice, the system of our 1z0-342 Reliable Exam Dumps exam quiz will automatically generate a report. The system is highly flexible, which has short reaction time.
Oracle 1z0-342 Reliable Exam Dumps - As long as the road is right, success is near.
Our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1z0-342 Reliable Exam Dumps study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1z0-342 Reliable Exam Dumps test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1z0-342 Reliable Exam Dumps study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1z0-342 Reliable Exam Dumps real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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 use a trial version of SAP C-THR96-2405 training prep, you can find that our study materials have such a high passing rate and so many users support it. Valid Microsoft AI-900 test questions can be access and instantly downloaded after purchased and there are free Microsoft AI-900 pdf demo for you to check. Salesforce Public-Sector-Solutions - In the process of development, it also constantly considers the different needs of users. The frequently updated of EMC D-CSF-SC-23 latest torrent can ensure you get the newest and latest study material. EMC D-PDC-DY-23 - Perhaps this is the beginning of your change.
Updated: May 28, 2022