1Z0-342 Valid Exam Question - Latest 1Z0-342 Real Test & JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - Omgzlook

So we never stop the pace of offering the best services and 1z0-342 Valid Exam Question practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1z0-342 Valid Exam Question Learning materials you can be one of them definitely. Our company committed all versions of 1z0-342 Valid Exam Question practice materials attached with free update service. Even the 1z0-342 Valid Exam Question test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Through our prior investigation and researching, our 1z0-342 Valid Exam Question preparation exam can predicate the exam accurately. Our 1z0-342 Valid Exam Question study materials provide a promising help for your 1z0-342 Valid Exam Question exam preparation whether newbie or experienced exam candidates are eager to have them.

JD Edwards Financial Management 1z0-342 Perhaps you do not understand.

JD Edwards Financial Management 1z0-342 Valid Exam Question - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1z0-342 Latest Test Dumps.Zip learning materials.

The fact is that if you are determined to learn, nothing can stop you! You are lucky enough to come across our 1z0-342 Valid Exam Question exam materials. Our 1z0-342 Valid Exam Question study guide can help you improve in the shortest time.

Oracle 1z0-342 Valid Exam Question - We will never neglect any user.

Our company is open-handed to offer benefits at intervals, with 1z0-342 Valid Exam Question learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our 1z0-342 Valid Exam Question practice materials are reasonably available, their value is in-estimate. We offer hearty help for your wish of certificate of the 1z0-342 Valid Exam Question exam.

First of all, we can guarantee that you will not encounter any obstacles in the payment process. After your payment is successful, we will send you an email within 5 to 10 minutes.

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/

Oracle 1z0-1085-24 - They are unsuspecting experts who you can count on. So why should people choose us? There are several advantages about our ACFCS CFCS latest practice dumps for your reference. So Microsoft MS-900-KR exam dumps are definitely valuable acquisitions. In any case, many people have passed the exam after using Adobe AD0-E906 training materials. Microsoft MS-700-KR - And we are the leading practice materials in this dynamic market.

Updated: May 28, 2022