We can assure you the proficiency of our 1z0-342 Test Simulator Fee exam prep. So this is a definitive choice, it means our 1z0-342 Test Simulator Fee practice quiz will help you reap the fruit of success. To lead a respectable life, our specialists made a rigorously study of professional knowledge about this 1z0-342 Test Simulator Fee exam. We not only provide you valid 1z0-342 Test Simulator Fee exam answers for your well preparation, but also bring guaranteed success results to you. The 1z0-342 Test Simulator Fee pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. our advanced operation system on the 1z0-342 Test Simulator Fee learning guide will automatically encrypt all of the personal information on our 1z0-342 Test Simulator Fee 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 Simulator Fee 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 Simulator Fee exam is a great beginning.
As long as you follow with our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Simulator Fee study guide, you are doomed to achieve your success. Besides, we guarantee that the 1z0-342 Reliable Exam Guide exam questions of all our users can be answered by professional personal in the shortest time with our 1z0-342 Reliable Exam Guide study dumps. One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information.
Every addition or subtraction of 1z0-342 Test Simulator Fee exam questions in the exam syllabus is updated in our braindumps instantly. Practice on real 1z0-342 Test Simulator Fee exam questions and we have provided their answers too for your convenience. If you put just a bit of extra effort, you can score the highest possible score in the real 1z0-342 Test Simulator Fee exam because our 1z0-342 Test Simulator Fee exam preparation dumps are designed for the best results.
Oracle 1z0-342 Test Simulator Fee - It is your right time to make your mark.
Now, let us show you why our 1z0-342 Test Simulator Fee exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1z0-342 Test Simulator Fee study materials to make sure you learn more knowledge. Secondly, since our 1z0-342 Test Simulator Fee training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
To prevent you from promiscuous state, we arranged our 1z0-342 Test Simulator Fee learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the 1z0-342 Test Simulator Fee exam within a week long.
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/
The questions of our CompTIA CAS-004 guide questions are related to the latest and basic knowledge. Besides, we understand you may encounter many problems such as payment or downloading Microsoft SC-900 practice materials and so on, contact with us, we will be there. The accomplished SAP C_THR81_2405 guide exam is available in the different countries around the world and being testified over the customers around the different countries. SAP C_THR81_2405 - Our software is equipped with many new functions, such as timed and simulated test functions. Salesforce Marketing-Cloud-Developer - Our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam.
Updated: May 28, 2022