In today's competitive IT industry, passing Oracle certification 1z0-342 Vce Test Simulator exam has a lot of benefits. Gaining Oracle 1z0-342 Vce Test Simulator certification can increase your salary. People who have got Oracle 1z0-342 Vce Test Simulator certification often have much higher salary than counterparts who don't have the certificate. Omgzlook's practice questions and answers about the Oracle certification 1z0-342 Vce Test Simulator exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1z0-342 Vce Test Simulator exam's candidates. From related websites or books, you might also see some of the training materials, but Omgzlook's information about Oracle certification 1z0-342 Vce Test Simulator exam is the most comprehensive, and can give you the best protection. Our Omgzlook expert team use their experience for many people participating in Oracle certification 1z0-342 Vce Test Simulator exam to develope the latest effective training tools, which includes Oracle 1z0-342 Vce Test Simulator certification simulation test, the current exam and answers.
JD Edwards Financial Management 1z0-342 I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Vce Test Simulator exam, it also includes the Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Vce Test Simulator exam practice test. Omgzlook's latest training material about Oracle certification Test 1z0-342 Quiz exam have 95% similarity with the real test. If you use Omgzlook'straining program, you can 100% pass the exam.
It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the Oracle 1z0-342 Vce Test Simulator exam.
Oracle 1z0-342 Vce Test Simulator - We can make you have a financial windfall.
Are you worrying about how to pass Oracle 1z0-342 Vce Test Simulator test? Now don't need to worry about the problem. Omgzlook that committed to the study of Oracle 1z0-342 Vce Test Simulator certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1z0-342 Vce Test Simulator certification exam.
We can guarantee that you can pass the Oracle 1z0-342 Vce Test Simulator exam the first time. If you buy the goods of Omgzlook, then you always be able to get newer and more accurate test information.
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
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/
QUESTION NO: 5
Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.
Why are these records being created?
A. Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.
B. Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.
C. Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.
D. Some of the assets your client transferred have a transfer date later than the current system date.
Transfer records with a location code of 'H' are automatically created.
Answer: C
What's more, what make you be rest assured most is that we develop the exam software which will help more candidates get Fortinet FCP_WCS_AD-7.4 exam certification. Salesforce MuleSoft-Platform-Architect-I - How do you want to prove your ability? More and more people prove themselves by taking IT certification exam. PMI PMP-KR - The empty promise is not enough. Salesforce ADM-201 - Miss the opportunity, you will regret it. If you are tired with the screen for study, you can print the Snowflake COF-C02 pdf dumps into papers.
Updated: May 28, 2022