Although the pass rate of our 1z1-342 Reliable Exam Dumps Materials study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our 1z1-342 Reliable Exam Dumps Materials preparation braindumps win a place in the field of exam question making forever. Therefore, buying our 1z1-342 Reliable Exam Dumps Materials actual study guide will surprise you with high grades and you are more likely to get the certification easily. Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. If you use the quiz prep, you can use our latest 1z1-342 Reliable Exam Dumps Materials exam torrent in anywhere and anytime. We hold coherent direction with our exam candidates, so our 1z1-342 Reliable Exam Dumps Materials study materials are compiled in modern format.
JD Edwards Financial Management 1z1-342 This is a fair principle.
JD Edwards Financial Management 1z1-342 Reliable Exam Dumps Materials - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (PDF, APP, software). In order to provide effective help to customers, on the one hand, the problems of our New Test 1z1-342 Collection Sheet test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better.
Though the content of these three versions of our 1z1-342 Reliable Exam Dumps Materials study questions is the same, their displays are totally different. And you can be surprised to find that our 1z1-342 Reliable Exam Dumps Materials learning quiz is developed with the latest technologies as well. Up to now, there are three versions of 1z1-342 Reliable Exam Dumps Materials exam materials for your choice.
Oracle 1z1-342 Reliable Exam Dumps Materials - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1z1-342 Reliable Exam Dumps Materials certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1z1-342 Reliable Exam Dumps Materials certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1z1-342 Reliable Exam Dumps Materials study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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
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
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
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/
Whether you are newbie or experienced exam candidates, our EMC D-VXR-DS-00 study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. VMware 3V0-21.23 - We can promise that you will never miss the important information about the exam. What are you waiting for? Come and buy Microsoft SC-400 study guide now! Our American College of Rheumatology RhMSUS study guide design three different versions for all customers. According to these ignorant beginners, the SAP C_BW4H_2404 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory.
Updated: May 28, 2022