1Z1-342 Latest Test Lab Questions & Oracle Practice 1Z1-342 Exams - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - Omgzlook

Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Omgzlook's Oracle 1z1-342 Latest Test Lab Questions exam training materials can help you 100% pass the exam. This is a real news. Our company has established a long-term partnership with those who have purchased our 1z1-342 Latest Test Lab Questions exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1z1-342 Latest Test Lab Questions exam. So the choice is important.

JD Edwards Financial Management 1z1-342 Also, they have respect advantages.

With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Test Lab Questions actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Latest Test Lab Questions exam. However, how to pass Oracle certification 1z1-342 Latest Exam Test exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1z1-342 Latest Exam Test certification exam training tools to help you pass the exam successfully.

The world is full of chicanery, but we are honest and professional in this area over ten years. Even if you are newbie, it does not matter as well. To pass the exam in limited time, you will find it as a piece of cake with the help of our 1z1-342 Latest Test Lab Questions study engine!

Oracle 1z1-342 Latest Test Lab Questions - A bad situation can show special integrity.

With the help of our 1z1-342 Latest Test Lab Questions study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1z1-342 Latest Test Lab Questions training materials. Therefore, you can trust on our 1z1-342 Latest Test Lab Questions exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1z1-342 Latest Test Lab Questions exam. And we believe you will pass the 1z1-342 Latest Test Lab Questions exam just like the other people!

If you want to pass the Oracle 1z1-342 Latest Test Lab Questions exam, you'd better to buy Omgzlook's exam training materials quickly. How far the distance between words and deeds? It depends to every person.

1z1-342 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

Our DAMA CDMP-RMDpractice materials will provide you with a platform of knowledge to help you achieve your dream. So, you just master the questions and answers in the dumps and it is easy to pass SAP C_THR96_2405 test. Considering your practical constraint and academic requirements of the SAP C-DBADM-2404 exam preparation, you may choose the SAP C-DBADM-2404 practice materials with following traits. Fortinet FCSS_NST_SE-7.4 - Because the SOFT version questions and answers completely simulate the actual exam. Cisco 300-445 - We check the update every day, once we update, we will send it to you as soon as possible.

Updated: May 28, 2022