our company is determined to help provide the most accurate 1z1-342 Latest Exam Question exam questions and help more people get the 1z1-342 Latest Exam Question certificate successfully. Our company has a long history of 10 years in designing 1z1-342 Latest Exam Question study materials and enjoys a good reputation across the globe. Now we can be the leader in this exam field and have a large number of regular customers from different countries. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1z1-342 Latest Exam Question exam torrent will receive our immediate attention. Our 1z1-342 Latest Exam Question test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. The numerous feedbacks from our clients proved our influence and charisma.
JD Edwards Financial Management 1z1-342 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Exam Question skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our 1z1-342 New Learning Materials actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1z1-342 Latest Exam Question exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1z1-342 Latest Exam Question prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1z1-342 Latest Exam Question guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Come to study our Oracle 1z1-342 Latest Exam Question learning materials.
If you buy the Software or the APP online version of our 1z1-342 Latest Exam Question study materials, you will find that the timer can aid you control the time. Once it is time to submit your exercises, the system of the 1z1-342 Latest Exam Question preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our 1z1-342 Latest Exam Question training guide, come to choose and purchase.
Now, you are fortunate enough to come across our 1z1-342 Latest Exam Question exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well.
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 sincerely hope that you can pay more attention to our Amazon SOA-C02 study questions. IBM C1000-156 - It is known to us that time is money, and all people hope that they can spend less time on the pass. Symantec 250-586 - We cannot predicate what will happen in the future. IAPP CIPT - Everything that appears in our products has been inspected by experts. Also, your payment information of the IBM C1000-065 study materials will be secret.
Updated: May 28, 2022