Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. In order to avoid the occurrence of this phenomenon, the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study question have corresponding products to each exam simulation test environment, users log on to their account on the platform, at the same time to choose what they want to attend the exam simulation questions, the 1z0-342 Latest Exam Lab Questions exam questions are automatically for the user presents the same as the actual test environment simulation test system, the software built-in timer function can help users better control over time, so as to achieve the systematic, keep up, as well as to improve the user's speed to solve the problem from the side with our 1z0-342 Latest Exam Lab Questions test guide. We provide the 1z0-342 Latest Exam Lab Questions test engine with self-assessment features for enhanced progress. Omgzlook is driven by the ambition of making you succeed. To improve our products’ quality we employ first-tier experts and professional staff and to ensure that all the clients can pass the test we devote a lot of efforts to compile the 1z0-342 Latest Exam Lab Questions learning guide.
JD Edwards Financial Management 1z0-342 It is never too late to change.
JD Edwards Financial Management 1z0-342 Latest Exam Lab Questions - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials As we sell electronic files, there is no need to ship. It is known to us that more and more companies start to pay high attention to the Reliable 1z0-342 Exam Registration certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the Reliable 1z0-342 Exam Registration certification that the candidates have gained.
We offer you the most accurate 1z0-342 Latest Exam Lab Questions exam answers that will be your key to pass the certification exam in your first try. There are the best preparation materials for your 1z0-342 Latest Exam Lab Questions practice test in our website to guarantee your success in a short time. Please totally trust the accuracy of questions and answers.
Our Oracle 1z0-342 Latest Exam Lab Questions exam materials have plenty of advantages.
The software version of our 1z0-342 Latest Exam Lab Questions study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1z0-342 Latest Exam Lab Questions training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1z0-342 Latest Exam Lab Questions practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1z0-342 Latest Exam Lab Questions practice questions will bring you 100% success on your exam.
1z0-342 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/
SAP C_THR87_2405 - We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our Oracle 1z0-915-1 exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the Oracle 1z0-915-1 certification to compete for a higher position. The procedures of buying our SAP C-S4PPM-2021 study materials are simple and save the clients’ time. SAP C-THR88-2405 - The society warmly welcomes struggling people. What the certificate main? All kinds of the test IIA IIA-CIA-Part2-KR certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the IIA IIA-CIA-Part2-KR exam guide, because get the test IIA IIA-CIA-Part2-KR certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
Updated: May 28, 2022