So we are deeply moved by their persistence and trust. Your support and praises of our 1z1-342 Latest Test Tutorial study guide are our great motivation to move forward. You can find their real comments in the comments sections. Try it now! How to get the test 1z1-342 Latest Test Tutorial certification in a short time, which determines enough qualification certificates to test our learning ability and application level. But they forgot to answer the other questions, our 1z1-342 Latest Test Tutorial training guide can help you solve this problem and get used to the pace.
JD Edwards Financial Management 1z1-342 So, hurry to take action.
JD Edwards Financial Management 1z1-342 Latest Test Tutorial - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials If you still have suspicions, please directly write your questions and contact our online workers. From the time when you decide whether to purchase our 1z1-342 Best Practice exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1z1-342 Best Practice exam software, and full refund guarantee of dump cost if you fail 1z1-342 Best Practice exam certification, which are all our promises to ensure customer interests. Many times getting a right method is important and more efficient than spending too much time and money in vain.
Now let's take a look at why a worthy product of your choice is our 1z1-342 Latest Test Tutorial actual exam. Firstly, with a high pass rate of 98% to 100%, you will get the pass guarantee form our 1z1-342 Latest Test Tutorial practice engine. Secondly, the price of our 1z1-342 Latest Test Tutorial learning guide is quite favourable than the other websites'.
Oracle 1z1-342 Latest Test Tutorial - Or you can choose to free update your exam dumps.
With the development of society, the 1z1-342 Latest Test Tutorial certificate in our career field becomes a necessity for developing the abilities. Passing the 1z1-342 Latest Test Tutorial and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After using our software, you will know that it is not too difficult to pass 1z1-342 Latest Test Tutorial exam. You will find some exam techniques about how to pass 1z1-342 Latest Test Tutorial exam from the exam materials and question-answer analysis provided by our Omgzlook.
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
But we can help all of these candidates on Huawei H19-315 study questions. We will guarantee that you you can share the latest SAP C-ARCON-2404 exam study materials free during one year after your payment. So let our EMC D-PCM-DY-23 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our EMC D-PCM-DY-23 study dumps. EMC D-PM-IN-23 - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the SAP C_ARSUM_2404 exam as well as getting the related certification at a great ease, I strongly believe that the SAP C_ARSUM_2404 study materials compiled by our company is your solid choice.
Updated: May 28, 2022