Are you racking your brains for a method how to pass Oracle 1z0-342 Reliable Test Questions Vce exam? Oracle 1z0-342 Reliable Test Questions Vce certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Oracle certification has been well recognized by international community. Our training program can effectively help you have a good preparation for Oracle certification 1z0-342 Reliable Test Questions Vce exam. Omgzlook's training program will be your best choice. If you don't believe what I say, you can know the information by asking around.
1z0-342 Reliable Test Questions Vce Exam is a milestone in your career.
Our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Test Questions Vce exam software is developed by our IT elite through analyzing real 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Test Questions Vce exam content for years, and there are three version including PDF version, online version and software version for you to choose. Do you want to pass the Oracle Latest 1z0-342 Questions exam better and faster? Then please select the Omgzlook. It can help you achieve your dreams.
The secret that Omgzlook helps many candidates pass 1z0-342 Reliable Test Questions Vce exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1z0-342 Reliable Test Questions Vce exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
Oracle 1z0-342 Reliable Test Questions Vce - Never feel sorry to invest yourself.
Our experts offer help by diligently working on the content of 1z0-342 Reliable Test Questions Vce learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1z0-342 Reliable Test Questions Vce practice materials, you will only learn a lot from this 1z0-342 Reliable Test Questions Vce exam but can handle many problems emerging in a long run. You can much more benefited form our 1z0-342 Reliable Test Questions Vce study guide. Don't hesitate, it is worthy to purchase!
With the help of our hardworking experts, our 1z0-342 Reliable Test Questions Vce exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1z0-342 Reliable Test Questions Vce actual 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
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
The Amazon SAA-C03-KR prep torrent we provide will cost you less time and energy. There is a large range of SAP C-TS4CO-2023 certifications that can help you improve your professional worth and make your dreams come true. Although the pass rate of our ISQI CTFL-PT_D study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our ISQI CTFL-PT_D preparation braindumps win a place in the field of exam question making forever. If you use the quiz prep, you can use our latest American College of Rheumatology RhMSUS exam torrent in anywhere and anytime. Many competitors simulate and strive to emulate our standard, but our Huawei H13-334_V1.0 training branindumps outstrip others in many aspects, so it is incumbent on us to offer help.
Updated: May 28, 2022