All contents of the 1z1-342 Exam Certification Cost exam questions are masterpieces from experts who imparted essence of the exam into our 1z1-342 Exam Certification Cost study prep. So our high quality and high efficiency 1z1-342 Exam Certification Cost practice materials conciliate wide acceptance around the world. By incubating all useful content 1z1-342 Exam Certification Cost training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. If you buy our 1z1-342 Exam Certification Cost study materials you will pass the exam successfully and realize your goal to be the talent. Nowadays in this information-based world the definition of the talents mean that the personnel boost both the knowledge in 1z1-342 Exam Certification Cost area and the practical abilities now. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1z1-342 Exam Certification Cost study prep, all necessary questions of knowledge concerned with the exam are included into our 1z1-342 Exam Certification Cost simulating exam.
JD Edwards Financial Management 1z1-342 These interactions have inspired us to do better.
JD Edwards Financial Management 1z1-342 Exam Certification Cost - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We are now in an era of technological development. We provide free update and the discounts for the old client. If you have any doubts or questions you can contact us by mails or the online customer service personnel and we will solve your problem as quickly as we can.
We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1z1-342 Exam Certification Cost certification by taking an exam. However, the exam is very difficult for a lot of people.
At present, Oracle Oracle 1z1-342 Exam Certification Cost exam is very popular.
Our 1z1-342 Exam Certification Cost study braindumps are so popular in the market and among the candidates that is because that not only our 1z1-342 Exam Certification Cost learning guide has high quality, but also our 1z1-342 Exam Certification Cost practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1z1-342 Exam Certification Cost exam questions for 20 to 30 hours, you will pass the exam for sure.
As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you.
1z1-342 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/
We want to provide our customers with different versions of SAP C-THR85-2405 test guides to suit their needs in order to learn more efficiently. Adobe AD0-E134 - This is doubly true for IT field. And you will be amazed to find that our Cisco 350-201 exam questions are exactly the same ones in the real exam. Fortinet FCP_FWF_AD-7.4 - Omgzlook pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. Adobe AD0-E121 - The most important part is that all contents were being sifted with diligent attention.
Updated: May 28, 2022