1z1-342 Exam Questions Vce exam questions have a very high hit rate, of course, will have a very high pass rate. Before you select a product, you must have made a comparison of your own pass rates. Our 1z1-342 Exam Questions Vce study materials must appear at the top of your list. The Oracle 1z1-342 Exam Questions Vce exam questions aid its customers with updated and comprehensive information in an innovative style. The 1z1-342 Exam Questions Vce exam simulator plays a vital role in increasing your knowledge for exam. Our 1z1-342 Exam Questions Vce practice materials have been well received by the users, mainly reflected in the following advantages.
JD Edwards Financial Management 1z1-342 Our after sales services are also considerate.
JD Edwards Financial Management 1z1-342 Exam Questions Vce - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system. To those time-sensitive exam candidates, our high-efficient 1z1-342 Latest Braindumps Files study questions comprised of important news will be best help. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our 1z1-342 Latest Braindumps Files exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam.
What are you still hesitating for? Hurry to buy our 1z1-342 Exam Questions Vce learning engine now! Briefly speaking, our 1z1-342 Exam Questions Vce training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1z1-342 Exam Questions Vce study quiz.
Oracle 1z1-342 Exam Questions Vce - A bold attempt is half success.
Our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1z1-342 Exam Questions Vce study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1z1-342 Exam Questions Vce test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1z1-342 Exam Questions Vce study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1z1-342 Exam Questions Vce real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
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 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
If you use a trial version of SAP C-S4FCF-2023 training prep, you can find that our study materials have such a high passing rate and so many users support it. Valid EMC D-SF-A-24 test questions can be access and instantly downloaded after purchased and there are free EMC D-SF-A-24 pdf demo for you to check. SAP C_ARSUM_2404 - In the process of development, it also constantly considers the different needs of users. The frequently updated of Splunk SPLK-1002 latest torrent can ensure you get the newest and latest study material. Compared with your colleagues around you, with the help of our VMware 1V0-41.20 preparation questions, you will also be able to have more efficient work performance.
Updated: May 28, 2022