Our 1z1-342 Valid Practice Questions Sheet practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1z1-342 Valid Practice Questions Sheet exam questions right now, so our team makes progress ceaselessly in this area to make better 1z1-342 Valid Practice Questions Sheet study guide for you. We Omgzlook Oracle 1z1-342 Valid Practice Questions Sheet exam training materials in full possession of the ability to help you through the certification. Omgzlook website training materials are proved by many candidates, and has been far ahead in the international arena. As the questions of exams of our 1z1-342 Valid Practice Questions Sheet exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1z1-342 Valid Practice Questions Sheet practice engine can serve as a conducive tool for you make up for those hot points you have ignored.
JD Edwards Financial Management 1z1-342 We can help you to achieve your goals.
With the help of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Practice Questions Sheet practice materials, you can successfully pass the actual exam with might redoubled. Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert.
They are willing to solve the problems of our 1z1-342 Valid Practice Questions Sheet training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately. Compared with products from other companies, our 1z1-342 Valid Practice Questions Sheet practice materials are responsible in every aspect.
Oracle 1z1-342 Valid Practice Questions Sheet - We will provide you with thoughtful service.
Before you try to attend the 1z1-342 Valid Practice Questions Sheet practice exam, you need to look for best learning materials to easily understand the key points of 1z1-342 Valid Practice Questions Sheet exam prep. There are 1z1-342 Valid Practice Questions Sheet real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1z1-342 Valid Practice Questions Sheet pdf vce and the current exam information for your preparation of the test.
Our 1z1-342 Valid Practice Questions Sheet learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1z1-342 Valid Practice Questions Sheet preparation quiz by experts.
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
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/
Passing Huawei H13-527_V5.0 practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for Huawei H13-527_V5.0 exam prep. Huawei H19-308_V4.0 - If you have any questions about JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. You just need to practice with Cisco 200-201 vce torrent for 1-2 days, then, you can be confident to face the Cisco 200-201 actual test with ease mood. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our SAP C-WZADM-2404 test questions. Passing the Cisco 200-301 exam certification will be easy and fast, if you have the right resources at your fingertips.
Updated: May 28, 2022