As a key to the success of your life, the benefits that 1z0-342 Test Guide Files exam guide can bring you are not measured by money. 1z0-342 Test Guide Files exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1z0-342 Test Guide Files exam material will lead you to success. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study questions provide free trial service for consumers. The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time. If you want to pass your exam and get the 1z0-342 Test Guide Files certification which is crucial for you successfully, I highly recommend that you should choose the 1z0-342 Test Guide Files study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. There are also free demos of our 1z0-342 Test Guide Files study materials on the website that you can download before placing the orders.
JD Edwards Financial Management 1z0-342 The free demo has three versions.
Omgzlook's Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Guide Files exam training materials is a very good training materials. Where is a will, there is a way. And our 1z0-342 Valid Exam Fee exam questions are the exact way which can help you pass the exam and get the certification with ease.
Of course, the Oracle 1z0-342 Test Guide Files certification is a very important exam which has been certified. In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle 1z0-342 Test Guide Files test is also very difficult.
Oracle 1z0-342 Test Guide Files - You can download any time before purchasing.
Omgzlook IT Certification has years of training experience. Omgzlook Oracle 1z0-342 Test Guide Files exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the 1z0-342 Test Guide Files exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, Omgzlook Oracle 1z0-342 Test Guide Files exam materials can provide you with the most practical IT certification material.
Trying to download the free demo in our website and check the accuracy of 1z0-342 Test Guide Files test answers and questions. Getting certification will be easy for you with our materials.
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
Omgzlook's Oracle IIBA ECBA exam training materials is a pioneer in the Oracle IIBA ECBA exam certification preparation. Our website offer you the latest Palo Alto Networks PCNSC dumps torrent in pdf version and test engine version, which selected according to your study habit. Netskope NSK101 - You can be successful as long as you make the right choices. What made our MuleSoft MCPA-Level-1 study guide so amazing? The answer that we only supply the latest and valid MuleSoft MCPA-Level-1 exam braindumps for our customers and first-class after-sales services come after the first-class MuleSoft MCPA-Level-1 learning engine. Microsoft AZ-204 - You get what you want is one of the manifestations of success.
Updated: May 28, 2022