Constant improvement of the software also can let you enjoy more efficient review process of 1z1-342 Reliable Study Guide Sheet exam. The competition in IT industry is increasingly intense, so how to prove that you are indispensable talent? To pass the 1z1-342 Reliable Study Guide Sheet certification exam is persuasive. What we can do for you is to let you faster and more easily pass the 1z1-342 Reliable Study Guide Sheet exam. You can get the authoritative 1z1-342 Reliable Study Guide Sheet certification exam in first try without attending any expensive training institution classes. The main reason that makes you get succeed is the accuracy of our 1z1-342 Reliable Study Guide Sheet test answers and the current exam pass guide. Try the Oracle 1z1-342 Reliable Study Guide Sheet free demo and assess the validity of our 1z1-342 Reliable Study Guide Sheet practice torrent.
It all starts from our 1z1-342 Reliable Study Guide Sheet learning questions.
Our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Study Guide Sheet study materials can satisfy their wishes and they only spare little time to prepare for exam. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now Study Guide 1z1-342 Free Pdf practice exam offers you a great opportunity to enter a new industry. Our Study Guide 1z1-342 Free Pdf learning material was compiled from the wisdom and sweat of many industry experts.
Are you staying up for the 1z1-342 Reliable Study Guide Sheet exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1z1-342 Reliable Study Guide Sheet exam questions, which is equipped with a high quality. We can make sure that our 1z1-342 Reliable Study Guide Sheet study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1z1-342 Reliable Study Guide Sheet - They are quite convenient.
With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people. The 1z1-342 Reliable Study Guide Sheet latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1z1-342 Reliable Study Guide Sheet exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1z1-342 Reliable Study Guide Sheet learning guide.
Our 1z1-342 Reliable Study Guide Sheet quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our 1z1-342 Reliable Study Guide Sheet exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market.
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
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/
QUESTION NO: 5
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
CheckPoint 156-521 - In order to meet the demands of all people, our company has designed the trail version for all customers. In this case, we need a professional SAP C_S4TM_2023 certification, which will help us stand out of the crowd and knock out the door of great company. We can make sure that you cannot find the more suitable SAP C-C4H320-34certification guide than our study materials, so hurry to choose the study materials from our company as your study tool, it will be very useful for you to prepare for the SAP C-C4H320-34 exam. APEGS NPPE - You can see the high pass rate as 98% to 100%, which is unmarched in the market. SAP C-TS414-2023 - More importantly, the demo from our company is free for all people.
Updated: May 28, 2022