Users who use our 1z0-342 Reliable New Test Format real questions already have an advantage over those who don't prepare for the exam. Our study materials can let users the most closed to the actual test environment simulation training, let the user valuable practice effectively on 1z0-342 Reliable New Test Format practice guide, thus through the day-to-day practice, for users to develop the confidence to pass the exam. For examination, the power is part of pass the exam but also need the candidate has a strong heart to bear ability, so our 1z0-342 Reliable New Test Format learning dumps through continuous simulation testing, let users less fear when the real test, better play out their usual test levels, can even let them photographed, the final pass exam. If you want to inspect the quality of our 1z0-342 Reliable New Test Format study dumps, you can download our free dumps from Omgzlook and go through them. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor. If you are already determined to obtain an international certificate, you must immediately purchase our 1z0-342 Reliable New Test Format exam practice.
JD Edwards Financial Management 1z0-342 We strongly advise you to have a brave attempt.
1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable New Test Format exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. It is time for you to plan your life carefully. After all, you have to make money by yourself.
We will send our 1z0-342 Reliable New Test Format exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1z0-342 Reliable New Test Format learning guide is limited and little. But if the clients buy our 1z0-342 Reliable New Test Format training quiz they can immediately use our product and save their time.
Oracle 1z0-342 Reliable New Test Format - We guarantee you 100% certified.
When you decide to pass the 1z0-342 Reliable New Test Format exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1z0-342 Reliable New Test Format prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1z0-342 Reliable New Test Format guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
If you also have a IT dream, quickly put it into reality. Select Omgzlook's Oracle 1z0-342 Reliable New Test Format exam training materials, and it is absolutely trustworthy.
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/
Amazon ANS-C01 - You may try it! SAP P_S4FIN_2023 - With it, you will pass the exam easily. Salesforce MuleSoft-Integration-Architect-I - Our product is of high quality and the passing rate and the hit rate are both high. Even if you spend a small amount of time to prepare for SAP C_S4FTR_2023 certification, you can also pass the exam successfully with the help of Omgzlook Oracle SAP C_S4FTR_2023 braindump. However, our APMG-International AgilePM-Foundation training materials can offer better condition than traditional practice materials and can be used effectively.
Updated: May 28, 2022