The clients can choose the version which supports their equipment on their hands to learn. Our 1z0-342 Reliable Exam Forum prep material target all users and any learners, regardless of their age, gender and education background. We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn. Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand. Our 1z0-342 Reliable Exam Forum exam materials successfully solve this problem for them. If you still do nothing, you will be fired sooner or later.
JD Edwards Financial Management 1z0-342 Do not reject learning new things.
These 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Exam Forum learning materials include the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Exam Forum preparation software & PDF files containing sample Interconnecting Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Exam Forum and answers along with the free 90 days updates and support services. In the past years, these experts and professors have tried their best to design the Practice Test 1z0-342 Fee exam questions for all customers. It is very necessary for a lot of people to attach high importance to the Practice Test 1z0-342 Fee exam.
we believe that all students who have purchased 1z0-342 Reliable Exam Forum practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1z0-342 Reliable Exam Forum study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1z0-342 Reliable Exam Forum study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1z0-342 Reliable Exam Forum training engine, you will love them.
Welcome your purchase for our Oracle 1z0-342 Reliable Exam Forum exam torrent.
In order to save a lot of unnecessary trouble to users, we have completed our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1z0-342 Reliable Exam Forum test guide. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1z0-342 Reliable Exam Forum training materials, all the operations of the learning material of can be applied perfectly.
With our great efforts, our 1z0-342 Reliable Exam Forumpractice dumps have been narrowed down and targeted to the 1z0-342 Reliable Exam Forum examination. We can ensure you a pass rate as high as 99%!
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
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
QUESTION NO: 5
Which four steps does the system perform when the Credit Reimbursements program
(R03B610) is run in final mode?
A. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices.
B. Changes the pay status on the invoices to A
C. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO.
D. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.
E. Creates a batch of vouchers (batch type V), which you must post.
F. Creates a batch of receipts {batch type RB), which you must post.
Answer: A,D,E,F
Reference: http://learn-jde.com/generating-credit-reimbursements/
Quickly purchase Microsoft MS-102 study guide and go to the top of your life! Our IBM C1000-168 training materials provide 3 versions to the client and they include the PDF version, PC version, APP online version. When it comes to our time-tested VMware 3V0-31.24 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our VMware 3V0-31.24 exam guide, thus we feel confident enough under the intensely competitive market. SAP P-S4FIN-2023 - We can promise that the online version will not let you down. If you like to use computer to learn, you can use the Software and the APP online versions of the Adobe AD0-E716 exam questions.
Updated: May 28, 2022