The 1z1-342 Practice Questions Ppt exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the 1z1-342 Practice Questions Ppt training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our 1z1-342 Practice Questions Ppt study engine. Our 1z1-342 Practice Questions Ppt exam torrent are updating according to the precise of the real exam. Our 1z1-342 Practice Questions Ppt test prep to help you to conquer all difficulties you may encounter. So you can understand the wrong places and deepen the impression of them to avoid making the same mistake again.
JD Edwards Financial Management 1z1-342 Action always speaks louder than words.
If you are satisfied with our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Practice Questions Ppt training guide, come to choose and purchase. Our 1z1-342 Trustworthy Practice exam materials are famous among candidates. Once they need to prepare an exam, our 1z1-342 Trustworthy Practice study materials are their first choice.
All experts and professors of our company have been trying their best to persist in innovate and developing the 1z1-342 Practice Questions Ppt test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. We sincerely hope that you can pay more attention to our 1z1-342 Practice Questions Ppt study questions.
Oracle 1z1-342 Practice Questions Ppt - Just make your own decisions.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1z1-342 Practice Questions Ppt study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1z1-342 Practice Questions Ppt exam braindumps, then you may find that there are the respective features and detailed disparities of our 1z1-342 Practice Questions Ppt simulating questions. And you can free donwload the demos to have a look.
But even the best people fail sometimes. In addition to the lack of effort, you may also not make the right choice on our 1z1-342 Practice Questions Ppt exam questions.
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/
And our SASInstitute A00-406 study braindumps deliver the value of our services. You really need our SAP C_HRHPC_2405 practice materials which can work as the pass guarantee. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent Microsoft AZ-700 exam questions. Obtaining the EMC D-PVM-OE-23 certification is not an easy task. EXIN SIAMP - Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
Updated: May 28, 2022