No matter how high your pursuit of the goal, Omgzlook will make your dreams become a reality. To pass the Oracle 1z1-342 Valid Exam Pdf exam is a dream who are engaged in IT industry. If you want to change the dream into reality, you only need to choose the professional training. And not only you will get the most rewards but also you will get an amazing study experience by our 1z1-342 Valid Exam Pdf exam questions. For we have three different versions of our 1z1-342 Valid Exam Pdf study guide, and you will have different feelings if you have a try on them. If you have a IT dream， then quickly click the click of Omgzlook.
JD Edwards Financial Management 1z1-342 So, hurry to take action.
So you totally can control the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Exam Pdf study materials flexibly. Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass 1z1-342 Latest Practice Exam Online exam certification.
Now let's take a look at why a worthy product of your choice is our 1z1-342 Valid Exam Pdf actual exam. Firstly, with a high pass rate of 98% to 100%, you will get the pass guarantee form our 1z1-342 Valid Exam Pdf practice engine. Secondly, the price of our 1z1-342 Valid Exam Pdf learning guide is quite favourable than the other websites'.
Oracle 1z1-342 Valid Exam Pdf - When choosing a product, you will be entangled.
When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1z1-342 Valid Exam Pdf study materials. While others are playing games online, you can do online 1z1-342 Valid Exam Pdf exam questions. We are sure that as you hard as you are, you can pass 1z1-342 Valid Exam Pdf exam easily in a very short time. While others are surprised at your achievement, you might have found a better job.
However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products. Our study materials allow users to use the 1z1-342 Valid Exam Pdf certification guide for free to help users better understand our products better.
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
Besides, the simulate test environment will help you to be familiar with the Amazon SAP-C02 actual test. If you are really in doubt, you can use our trial version of our Cisco 300-730 exam questions first. EC-COUNCIL EC0-349 - Our business policy is "products win by quality, service win by satisfaction". SAP C_THR97_2405 - If you are now determined to go to research, there is still a little hesitation in product selection. Juniper JN0-649 - If you choose valid exam files, you will pass exams one-shot; you will obtain certification in the shortest time with our Oracle VCE dumps.
Updated: May 28, 2022