The free demo has three versions. We only send you the PDF version of the 1z1-342 Valid Exam Camp File study questions. We have shown the rest two versions on our website. Even if you think that you can not pass the demanding Oracle 1z1-342 Valid Exam Camp File exam. You can find a quick and convenient training tool to help you. Where is a will, there is a way.
JD Edwards Financial Management 1z1-342 With it, you will get a different life.
Our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Exam Camp File real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. With this training materials, you will speed up the pace of success, and you will be more confident. Oracle 1z1-342 Latest Exam Practice certification exam is very important for every IT person.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1z1-342 Valid Exam Camp File guide braindumps and promise that your computer will not be infected during the process of payment on our 1z1-342 Valid Exam Camp File study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1z1-342 Valid Exam Camp File exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
Oracle 1z1-342 Valid Exam Camp File - You can copy to your mobile, Ipad or others.
Different from other similar education platforms, the 1z1-342 Valid Exam Camp File quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1z1-342 Valid Exam Camp File test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1z1-342 Valid Exam Camp File test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1z1-342 Valid Exam Camp File dumps torrent contains everything you want to solve the challenge of real exam. Our 1z1-342 Valid Exam Camp File free dumps demo will provide you some basic information for the accuracy of our exam 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
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 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: 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/
What we attach importance to in the transaction of latest HashiCorp TA-003-P quiz prep is for your consideration about high quality and efficient products and time-saving service. Our website offers you the latest preparation materials for the SAP C_S4FCF_2023 real exam and the study guide for your review. To add up your interests and simplify some difficult points, our experts try their best to simplify our ASQ CSQE study material and help you understand the learning guide better. There are three different versions of our Cisco 300-415 study guide designed by our specialists in order to satisfy varied groups of people. The experts in our company are always keeping a close eye on even the slightest change on the IBM C1000-176 exam questions in the field.
Updated: May 28, 2022