Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1z0-342 Top Exam Dumps exam. We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. Our 1z0-342 Top Exam Dumps exam material is full of useful knowledge, which can strengthen your capacity for work. Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1z0-342 Top Exam Dumps exam, it is necessary to pass it. With the help of 1z0-342 Top Exam Dumps guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam.
Actually, 1z0-342 Top Exam Dumps exam really make you anxious.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Top Exam Dumps preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. Every version of Exam Questions And Answers 1z0-342 Fee study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Exam Questions And Answers 1z0-342 Fee exam environment to let you have more real feeling to Exam Questions And Answers 1z0-342 Fee real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1z0-342 Top Exam Dumps test in the first attempt. With our 1z0-342 Top Exam Dumps practice test software, you can simply assess yourself by going through the 1z0-342 Top Exam Dumps practice tests. We highly recommend going through the 1z0-342 Top Exam Dumps answers multiple times so you can assess your preparation for the 1z0-342 Top Exam Dumps exam.
Our Oracle 1z0-342 Top Exam Dumps free demo is available for all of you.
Our 1z0-342 Top Exam Dumps training materials have won great success in the market. Tens of thousands of the candidates are learning on our 1z0-342 Top Exam Dumps practice engine. First of all, our 1z0-342 Top Exam Dumps study dumps cover all related tests about computers. It will be easy for you to find your prepared learning material. If you are suspicious of our 1z0-342 Top Exam Dumps exam questions, you can download the free demo from our official websites.
Our website always trying to bring great convenience to our candidates who are going to attend the 1z0-342 Top Exam Dumps practice test. You can practice our 1z0-342 Top Exam Dumps dumps demo in any electronic equipment with our online test engine.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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/
In order to provide the most effective Fortinet FCSS_ADA_AR-6.7 exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the Fortinet FCSS_ADA_AR-6.7 exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our Fortinet FCSS_ADA_AR-6.7 training engine. EMC D-VXR-DS-00 - If you download and install on your personal computer online, you can copy to any other electronic products and use offline. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our Microsoft DP-203 exam torrent. Our IT professionals have made their best efforts to offer you the latest EMC D-DP-FN-23 study guide in a smart way for the certification exam preparation. Passing a SAP C-BW4H-2404 exam to get a certificate will help you to look for a better job and get a higher salary.
Updated: May 28, 2022