To lead a respectable life, our specialists made a rigorously study of professional knowledge about this 1z0-342 Test Discount Voucher exam. So do not splurge time on searching for the perfect practice materials, because our 1z0-342 Test Discount Voucher training materials are the best for you. We can assure you the proficiency of our 1z0-342 Test Discount Voucher exam prep. The 1z0-342 Test Discount Voucher pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. Do you want to pass 1z0-342 Test Discount Voucher practice test in your first attempt with less time? Then you can try our latest training certification exam materials. our advanced operation system on the 1z0-342 Test Discount Voucher learning guide will automatically encrypt all of the personal information on our 1z0-342 Test Discount Voucher practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our 1z0-342 Test Discount Voucher study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery.
So the 1z0-342 Test Discount Voucher exam is a great beginning.
As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Discount Voucher training braindumps. One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information. We would like to provide our customers with different kinds of 1z0-342 Valid Study Guide Book practice guide to learn, and help them accumulate knowledge and enhance their ability.
If you put just a bit of extra effort, you can score the highest possible score in the real 1z0-342 Test Discount Voucher exam because our 1z0-342 Test Discount Voucher exam preparation dumps are designed for the best results. Start learning the futuristic way. 1z0-342 Test Discount Voucher exam practice software allows you to practice on real 1z0-342 Test Discount Voucher questions.
Oracle 1z0-342 Test Discount Voucher - You can totally rely on us.
If you buy online classes, you will need to sit in front of your computer on time at the required time; if you participate in offline counseling, you may need to take an hour or two of a bus to attend class. But if you buy 1z0-342 Test Discount Voucher test guide, things will become completely different. Unlike other learning materials on the market, JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials torrent prep has an APP version. You can download our app on your mobile phone. And then, you can learn anytime, anywhere. Whatever where you are, whatever what time it is, just an electronic device, you can do exercises. With JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials torrent prep, you no longer have to put down the important tasks at hand in order to get to class; with 1z0-342 Test Discount Voucher exam questions, you don’t have to give up an appointment for study.
Omgzlook's study guides are your best ally to get a definite success in 1z0-342 Test Discount Voucher exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
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
The clients can download our SAP C-THR12-2311 exam questions and use our them immediately after they pay successfully. If for any reason, a candidate fails in SAP C_S4CFI_2402 exam then he will be refunded his money after the refund process. Our experts have plenty of experience in meeting the requirement of our customers and try to deliver satisfied MuleSoft MCIA-Level-1 exam guides to them. CheckPoint 156-315.81.20 - Omgzlook offers the most comprehensive and updated braindumps for Oracle’s certifications. Our company has established a long-term partnership with those who have purchased our ISACA CISM-CN exam questions.
Updated: May 28, 2022