1Z1-342 Exam Questions Pdf - Latest Test 1Z1-342 Collection Free & JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - Omgzlook

The quality of Omgzlook product is very good and also have the fastest update rate. If you purchase the training materials we provide, you can pass Oracle certification 1z1-342 Exam Questions Pdf exam successfully. Our 1z1-342 Exam Questions Pdf exam questions are famous for the good performance and stale operation. Customers usually attach great importance on the function of a product. Omgzlook can help you 100% pass Oracle certification 1z1-342 Exam Questions Pdf exam, and if you carelessly fail to pass Oracle certification 1z1-342 Exam Questions Pdf exam, we will guarantee a full refund for you.

JD Edwards Financial Management 1z1-342 So Omgzlook a website worthy of your trust.

JD Edwards Financial Management 1z1-342 Exam Questions Pdf - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. New Test 1z1-342 Camp Sheet study materials including the official Oracle New Test 1z1-342 Camp Sheet certification training courses, Oracle New Test 1z1-342 Camp Sheet self-paced training guide, New Test 1z1-342 Camp Sheet exam Omgzlook and practice, New Test 1z1-342 Camp Sheet online exam New Test 1z1-342 Camp Sheet study guide. New Test 1z1-342 Camp Sheet simulation training package designed by Omgzlook can help you effortlessly pass the exam.

Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.

Oracle 1z1-342 Exam Questions Pdf - We guarantee that you can pass the exam easily.

Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1z1-342 Exam Questions Pdf exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our 1z1-342 Exam Questions Pdf exam software is developed by our IT elite through analyzing real 1z1-342 Exam Questions Pdf exam content for years, and there are three version including PDF version, online version and software version for you to choose.

Omgzlook is a website that provide accurate exam materials for people who want to participate in the IT certification. Omgzlook can help a lot of IT professionals to enhance their career blueprint.

1z1-342 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
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: 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/

The secret that Omgzlook helps many candidates pass VMware 2V0-31.24 exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. EMC D-NWR-DY-23 - If you choose Omgzlook study guide, you will find the test questions and test answers are certainly different and high-quality, which is the royal road to success. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass Network Appliance NS0-I01 exam. Oracle Fortinet NSE5_FSM-6.3 exam is very popular in IT field. If you want to know our EMC D-PVM-OE-23 test questions materials, you can download our free demo now.

Updated: May 28, 2022