We will provide you with professional advice before you buy our 1z0-342 Latest Test Camp File guide materials. If you have problems in the process of using our 1z0-342 Latest Test Camp File study questions, as long as you contact us anytime and anywhere, we will provide you with remote assistance until that all the problems on our 1z0-342 Latest Test Camp File exam braindumps are solved. When you send us a message, we will reply immediately and we will never waste your precious time on studying our 1z0-342 Latest Test Camp File practice quiz. Are you trying to pass the 1z0-342 Latest Test Camp File exam to get the longing 1z0-342 Latest Test Camp File certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our 1z0-342 Latest Test Camp File study materials. If you want to buy our 1z0-342 Latest Test Camp File training engine, you must ensure that you have credit card.
JD Edwards Financial Management 1z0-342 Omgzlook is a professional website.
JD Edwards Financial Management 1z0-342 Latest Test Camp File - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We understand your itching desire of the exam. If you have any questions about the exam, Omgzlook the Oracle 1z0-342 Valid Study Guide will help you to solve them. Within a year, we provide free updates.
As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast.
Oracle 1z0-342 Latest Test Camp File - If you feel exam is a headache, don't worry.
If you are still study hard to prepare the Oracle 1z0-342 Latest Test Camp File exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Omgzlook's Oracle 1z0-342 Latest Test Camp File exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You need to be responsible for your career development. The assistance of our 1z0-342 Latest Test Camp File guide question dumps are beyond your imagination.
1z0-342 PDF DEMO:
QUESTION NO: 1
At what stage should you use the voucher match automation process to match partial receipts?
A. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.
B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
C. You cannot match to partial receipts using the voucher match automation process.
D. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
Answer: B
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_supplier_info.htm
QUESTION NO: 2
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: 3
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: 4
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: 5
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
If you are concerned about the test, however, you can choose Omgzlook's Oracle NetSuite SuiteFoundation exam training materials. Please be assured that with the help of SAP C_C4H320_34 learning materials, you will be able to successfully pass the exam. And then, to take Oracle SAP C-THR95-2405 exam can help you to express your desire. We had to spare time to do other things to prepare for SAP C_SIGDA_2403 exam, which delayed a lot of important things. If you successfully get Oracle Databricks Databricks-Machine-Learning-Associate certificate, you can finish your work better.
Updated: May 28, 2022