We are attested that the quality of the 1z0-342 Valid Exam Camp test prep from our company have won great faith and favor of customers. We persist in keeping close contact with international relative massive enterprise and have broad cooperation in order to create the best helpful and most suitable 1z0-342 Valid Exam Camp study practice question for all customers. We can promise that our company will provide the authoritative study platform for all people who want to prepare for the exam. There is no exaggeration to say that with our 1z0-342 Valid Exam Camp study materials for 20 to 30 hours, you will be ready to pass your 1z0-342 Valid Exam Camp exam. Since our 1z0-342 Valid Exam Camp exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. We will soon solve your problems at the first time.
JD Edwards Financial Management 1z0-342 You must be very surprised.
And we will give you 100% success guaranteed on the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Exam Camp training guide. In short, you will find the convenience and practicality of our Valid 1z0-342 Test Voucher quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
We are convinced that our 1z0-342 Valid Exam Camp exam questions can help you gain the desired social status and thus embrace success. The competition in today's society is the competition of talents. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough.
But our Oracle 1z0-342 Valid Exam Camp exam questions have made it.
By browsing this website, all there versions of 1z0-342 Valid Exam Camp training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1z0-342 Valid Exam Camp exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1z0-342 Valid Exam Camp actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1z0-342 Valid Exam Camp exam questions just focus on what is important and help you achieve your goal.
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/
With excellent quality at attractive price, our EMC D-XTR-DS-A-24 exam questions get high demand of orders in this fierce market. So our IBM C1000-180practice materials have great brand awareness in the market. The promotion or acceptance of our SAP C_S4CPB_2408 exam questions will be easy. Fortinet FCP_FCT_AD-7.2 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. Nutanix NCP-MCA - The gold content of the materials is very high, and the updating speed is fast.
Updated: May 28, 2022