Our website aimed to helping you and fully supporting you to pass 1z1-342 Latest Study Questions Sheet actual test with high passing score in your first try. So we prepared top 1z1-342 Latest Study Questions Sheet pdf torrent including the valid questions and answers written by our certified professionals for you. Our 1z1-342 Latest Study Questions Sheet practice exam available in three modes, pdf files, and PC test engine and online test engine, which apply to any level of candidates. With our 1z1-342 Latest Study Questions Sheet practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. Improving your efficiency and saving your time has always been the goal of our 1z1-342 Latest Study Questions Sheet preparation exam. Now, let’s prepare for the exam test with the 1z1-342 Latest Study Questions Sheet training pdf offered by Omgzlook.
JD Edwards Financial Management 1z1-342 Just come and buy it!
JD Edwards Financial Management 1z1-342 Latest Study Questions Sheet - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials The dynamic society prods us to make better. We believe if you compare our Instant 1z1-342 Discount training guide with the others, you will choose ours at once. Our Instant 1z1-342 Discount study materials have a professional attitude at the very beginning of its creation.
As we know, our products can be recognized as the most helpful and the greatest 1z1-342 Latest Study Questions Sheet study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1z1-342 Latest Study Questions Sheet preparation dumps in this line and create a global brand.
Oracle 1z1-342 Latest Study Questions Sheet - Service is first!
In order to save a lot of unnecessary trouble to users, we have completed our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1z1-342 Latest Study Questions Sheet test guide. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1z1-342 Latest Study Questions Sheet training materials, all the operations of the learning material of can be applied perfectly.
The content of our 1z1-342 Latest Study Questions Sheet study materials has always been kept up to date. We will inform you by E-mail when we have a new version.
1z1-342 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
SAP C-THR96-2405 - You will also get more salary, and then you can provide a better life for yourself and your family. The client can decide which Huawei H19-338_V3.0 version to choose according their hobbies and their practical conditions. Salesforce Sales-Cloud-Consultant - So our customers can pass the exam with ease. Our APP online version of Microsoft AI-900-CN exam questions has the advantage of supporting all electronic equipment. Splunk SPLK-5002 - Our PDF version can be printed and you can take notes as you like.
Updated: May 28, 2022