And our pass rate of the 1z0-342 Study Guide Free Pdf training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. As long as you study with our 1z0-342 Study Guide Free Pdf learning guide, you will pass the exam easily. Our 1z0-342 Study Guide Free Pdf exam questions almost guarantee that you pass the exam. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1z0-342 Study Guide Free Pdf study materials, pass the exam! The passing rate is the best test for quality of our 1z0-342 Study Guide Free Pdf study materials.
JD Edwards Financial Management 1z0-342 Now IT industry is more and more competitive.
Just come to buy our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Study Guide Free Pdf learning guide and you will love it. If you are still struggling to prepare for passing 1z0-342 Test Dumps Demo certification exam, at this moment Omgzlook can help you solve problem. Omgzlook can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1z0-342 Test Dumps Demo certification member.
Free demos are understandable and part of the 1z0-342 Study Guide Free Pdf exam materials as well as the newest information for your practice. And because that our 1z0-342 Study Guide Free Pdf study guide has three versions: the PDF, Software and APP online. So accordingly, we offer three versions of free demos for you to download.
Oracle 1z0-342 Study Guide Free Pdf - As well as our after-sales services.
Omgzlook's Oracle 1z0-342 Study Guide Free Pdf exam training materials are the necessities of each of candidates who participating in the IT certification. With this training material, you can do a full exam preparation. So that you will have the confidence to win the exam. Omgzlook's Oracle 1z0-342 Study Guide Free Pdf exam training materials are highly targeted. Not every training materials on the Internet have such high quality. Only Omgzlook could be so perfect.
Also, annual official test is also included. They have built a clear knowledge frame in their minds before they begin to compile the 1z0-342 Study Guide Free Pdf actual test guide.
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
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: 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
Network Appliance NS0-I01 - Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. During the trial process, you can learn about the three modes of SAP C_TS4FI_2023 study quiz and whether the presentation and explanation of the topic in SAP C_TS4FI_2023 preparation questions is consistent with what you want. EMC D-PCR-DY-23 - What's more, Omgzlook provides you with the most excellent service. EMC D-NWG-DS-00 - Therefore, our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials guide torrent is attributive to high-efficient learning. So we are sincerely show our profession and efficiency in EMC D-PVM-OE-23 exam software to you; we will help you pass EMC D-PVM-OE-23 exam with our comprehensive questions and detailed analysis of our dumps; we will win your trust with our better customer service.
Updated: May 28, 2022