Just look at the comments on the 1z0-342 Study Questions Ppt training guide, you will know that how popular they are among the candidates. Our 1z0-342 Study Questions Ppt exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1z0-342 Study Questions Ppt study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. As a wise person, it is better to choose our 1z0-342 Study Questions Ppt study material without any doubts. Due to the high quality and 1z0-342 Study Questions Ppt accurate questions & answers, many people have passed their actual test with the help of our products. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1z0-342 Study Questions Ppt learning questions, and it is their job to officiate the routines of offering help for you.
JD Edwards Financial Management 1z0-342 what a brighter future!
You have seen Omgzlook's Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Study Questions Ppt exam training materials, it is time to make a choice. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our Practice 1z0-342 Exam Fee prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
Omgzlook is a professional website that providing IT certification training materials. Select Omgzlook, it will ensure your success. No matter how high your pursuit of the goal, Omgzlook will make your dreams become a reality.
Oracle 1z0-342 Study Questions Ppt - Stop hesitating.
Research indicates that the success of our highly-praised 1z0-342 Study Questions Ppt test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1z0-342 Study Questions Ppt guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. Accompanying with our 1z0-342 Study Questions Ppt exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. And our 1z0-342 Study Questions Ppt exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. You can rely on our 1z0-342 Study Questions Ppt test questions, and we’ll do the utmost to help you succeed.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1z0-342 Study Questions Ppt dumps torrent which are the best for passing certification test.
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/
First, you can see the high hit rate on the website that can straightly proved our IBM C1000-173 study braindumps are famous all over the world. By using our online training, you may rest assured that you grasp the key points of VMware 3V0-32.23 dumps torrent for the practice test. So you can choose the version of ISACA CISA training quiz according to your personal preference. With the help of our study guide, you will save lots of time to practice EMC D-PDD-DY-23 vce pdf and boost confidence in solving the difficult questions. Palo Alto Networks PSE-SoftwareFirewall - When you apply for a job you could have more opportunities than others.
Updated: May 28, 2022