Obtaining the 1z1-342 Valid Braindumps Questions certification is not an easy task. Only a few people can pass it successfully. If you want to be one of them, please allow me to recommend the 1z1-342 Valid Braindumps Questions learning questions from our company to you, the superb quality of 1z1-342 Valid Braindumps Questions exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. 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. As a key to the success of your life, the benefits that 1z1-342 Valid Braindumps Questions exam guide can bring you are not measured by money. If you want to pass your exam and get the 1z1-342 Valid Braindumps Questions certification which is crucial for you successfully, I highly recommend that you should choose the 1z1-342 Valid Braindumps Questions study materials from our company so that you can get a good understanding of the exam that you are going to prepare for.
JD Edwards Financial Management 1z1-342 Just have a try and you will love them!
After the user has purchased our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Braindumps Questions learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our 1z1-342 Latest Test Cram Materials preparation materials can remove all your doubts about the exam.
So we have tried our best to develop the three packages for you to choose. Now we have free demo of the 1z1-342 Valid Braindumps Questions study materials, which can print on papers and make notes. Then windows software of the 1z1-342 Valid Braindumps Questions exam questions, which needs to install on windows software.
Oracle 1z1-342 Valid Braindumps Questions - If you do not give up, the next second is hope.
If we redouble our efforts, our dreams will change into reality. Although we might come across many difficulties during pursuing our dreams, we should never give up. If you still have dreams, our 1z1-342 Valid Braindumps Questions study materials will help you realize your dreams. Where is a will, there is a way. And our 1z1-342 Valid Braindumps Questions exam questions are the exact way which can help you pass the exam and get the certification with ease. Just have a try on our 1z1-342 Valid Braindumps Questions practice guide, then you will know you can succeed.
According to the survey, the candidates most want to take Oracle 1z1-342 Valid Braindumps Questions test in the current IT certification exams. Of course, the Oracle 1z1-342 Valid Braindumps Questions certification is a very important exam which has been certified.
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/
It has been widely recognized that the Microsoft MB-330 exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. SAP C-S4CFI-2402 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. Citrix 1Y0-204 - The accuracy rate of exam practice questions and answers provided by Omgzlook is very high and they can 100% guarantee you pass the exam successfully for one time. Are you wandering how to pass rapidly Network Appliance NS0-304 certification exam? Omgzlook certification training dumps can help you to achieve your goals. Oracle certification APMG-International AgilePM-Foundation exam is an exam concerned by lots of IT professionals.
Updated: May 28, 2022