The clients can consult our online customer staff about how to refund, when will the money be returned backed to them and if they can get the full refund or they can send us mails to consult these issues. Generally speaking, the clients will pass the test if they have finished learning our 1z1-342 Reliable Braindumps Files test guide with no doubts. The odds to fail in the test are approximate to zero. Our 1z1-342 Reliable Braindumps Files preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1z1-342 Reliable Braindumps Files exam. If you make up your mind of our 1z1-342 Reliable Braindumps Files exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. You can be respected and enjoy the great fame among the industry.
JD Edwards Financial Management 1z1-342 Nowadays, it is hard to find a desirable job.
JD Edwards Financial Management 1z1-342 Reliable Braindumps Files - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. Luckily, we are going to tell you a good new that the demo of the 1z1-342 Reliable Test Topics study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
Why not have a try? Our 1z1-342 Reliable Braindumps Files exam questions are related to test standards and are made in the form of actual tests. Whether you are newbie or experienced exam candidates, our 1z1-342 Reliable Braindumps Files study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency.
Oracle 1z1-342 Reliable Braindumps Files - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1z1-342 Reliable Braindumps Files preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1z1-342 Reliable Braindumps Files study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1z1-342 Reliable Braindumps Files certification.
Our 1z1-342 Reliable Braindumps Files study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification. If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials.
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/
IBM C1000-127 - Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Microsoft AZ-801 - We just want to provide you with the best service. Our SAP C_S4EWM_2023 training guide has been well known in the market. We understand you can have more chances getting higher salary or acceptance instead of preparing for the Dell D-PWF-OE-A-00 exam. But our Microsoft PL-300 study guide will offer you the most professional guidance.
Updated: May 28, 2022