Once your professional 1z1-342 New Study Questions Ppt ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1z1-342 New Study Questions Ppt actual exam guide, for broader future and better life? In today’s society, many enterprises require their employees to have a professional 1z1-342 New Study Questions Ppt certification. We know the certificate of 1z1-342 New Study Questions Ppt exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1z1-342 New Study Questions Ppt study materials could be your opportunity. Our 1z1-342 New Study Questions Ppt practice dumps are sensational from the time they are published for the importance of 1z1-342 New Study Questions Ppt exam as well as the efficiency of our 1z1-342 New Study Questions Ppt training engine. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional 1z1-342 New Study Questions Ppt skills.
1z1-342 New Study Questions Ppt had a deeper impact on our work.
JD Edwards Financial Management 1z1-342 New Study Questions Ppt - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Our product boosts many advantages and it is worthy for you to buy it. However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1z1-342 Latest Exam Questions Explanations related certification.
You just need to spend 20 to 30 hours on study, and then you can take your exam. In addition, the authoritative production team of our 1z1-342 New Study Questions Ppt exam prep will update the study system every day in order to make our customers enjoy the newest information. Our company has the highly authoritative and experienced team.
Oracle 1z1-342 New Study Questions Ppt - And it deserves you to have a try!
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
You can click to see the comments of the 1z1-342 New Study Questions Ppt exam braindumps and how we changed their life by helping them get the 1z1-342 New Study Questions Ppt certification. And you can also see the pass rate of our 1z1-342 New Study Questions Ppt learning guide high as 98% to 100%, we can give you a promising future.
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
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
ISACA CISA-KR - These training products to help you pass the exam, we guarantee to refund the full purchase cost. No matter where you are or what you are, EC-COUNCIL 712-50 practice questions promises to never use your information for commercial purposes. HP HPE0-G01 - but also allows you to pass the exam successfully. Our SAP C_LCNC_2406 study materials may become your right man. SAP C_C4H62_2408 - We are through thick and thin with you and to accept this challenge together.
Updated: May 28, 2022