We can provide absolutely high quality guarantee for our 1z1-342 Latest Practice Questions Sheet practice materials, for all of our 1z1-342 Latest Practice Questions Sheet learning materials are finalized after being approved by industry experts. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1z1-342 Latest Practice Questions Sheetcertification file. As long as you choose our 1z1-342 Latest Practice Questions Sheet exam questions, you will get the most awarded. If you can choose 1z1-342 Latest Practice Questions Sheet test guide, we will be very happy. We look forward to meeting you. Omgzlook is considered as the top preparation material seller for 1z1-342 Latest Practice Questions Sheet exam dumps, and inevitable to carry you the finest knowledge on 1z1-342 Latest Practice Questions Sheet exam certification syllabus contents.
JD Edwards Financial Management 1z1-342 Do not be afraid of making positive changes.
Unlike some irresponsible companies who churn out some 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Practice Questions Sheet study guide, we are looking forward to cooperate fervently. Omgzlook provide exam materials about 1z1-342 Test Duration certification exam for you to consolidate learning opportunities. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1z1-342 Test Duration certification exam.
As far as our 1z1-342 Latest Practice Questions Sheet study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1z1-342 Latest Practice Questions Sheet learning materials contain demo where a part of questions selected from the entire version of our 1z1-342 Latest Practice Questions Sheet exam quiz is contained. In this way, you have a general understanding of our 1z1-342 Latest Practice Questions Sheet actual prep exam, which must be beneficial for your choice of your suitable exam files.
Oracle 1z1-342 Latest Practice Questions Sheet - Or you can choose to free update your exam dumps.
With the development of society, the 1z1-342 Latest Practice Questions Sheet certificate in our career field becomes a necessity for developing the abilities. Passing the 1z1-342 Latest Practice Questions Sheet and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After using our software, you will know that it is not too difficult to pass 1z1-342 Latest Practice Questions Sheet exam. You will find some exam techniques about how to pass 1z1-342 Latest Practice Questions Sheet exam from the exam materials and question-answer analysis provided by our Omgzlook.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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/
But we can help all of these candidates on Network Appliance NS0-516 study questions. Dell DC0-200 - The promise of "no help, full refund" is the motivation of our team. So let our Microsoft AZ-204-KR practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Microsoft AZ-204-KR study dumps. ISM LEAD - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Splunk SPLK-2003 exam as well as getting the related certification at a great ease, I strongly believe that the Splunk SPLK-2003 study materials compiled by our company is your solid choice.
Updated: May 28, 2022