After the user has purchased our 1z1-342 Valid Test Dumps Sheet learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1z1-342 Valid Test Dumps Sheet Learning material interface is simple and beautiful. How do you do that? The method is very simple, that is to use Omgzlook Oracle 1z1-342 Valid Test Dumps Sheet dumps to prepare for your exam. Would you like to register Oracle 1z1-342 Valid Test Dumps Sheet certification test? Would you like to obtain 1z1-342 Valid Test Dumps Sheet certificate? Without having enough time to prepare for the exam, what should you do to pass your exam? In fact, there are techniques that can help. In fact, we always will unconsciously score of high and low to measure a person's level of strength, believe that we have experienced as a child by elders inquire achievement feeling, now, we still need to face the fact.
Now, quickly download 1z1-342 Valid Test Dumps Sheet free demo for try.
You will find the exam is a piece of cake with the help of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Dumps Sheet study materials. If the 1z1-342 Free Pdf Guide exam is coming and the time is tense, it is better to choose our 1z1-342 Free Pdf Guide test engine dumps. 1z1-342 Free Pdf Guide test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing.
And if you want to get all benefits like that, our 1z1-342 Valid Test Dumps Sheet training quiz is your rudimentary steps to begin. So it is undisputed that you can be prepared to get striking outcomes if you choose our 1z1-342 Valid Test Dumps Sheet study materials. And so many of our loyal customers have achieved their dreams with the help of our 1z1-342 Valid Test Dumps Sheet exam questions.
Oracle 1z1-342 Valid Test Dumps Sheet - Try it now!
In order to help you control the 1z1-342 Valid Test Dumps Sheet examination time, we have considerately designed a special timer to help your adjust the pace of answering the questions of the 1z1-342 Valid Test Dumps Sheet study materials. Many people always are stopped by the difficult questions. Then they will fall into thoughts to try their best to answer the questions of the 1z1-342 Valid Test Dumps Sheet real exam. But they forgot to answer the other questions, our 1z1-342 Valid Test Dumps Sheet training guide can help you solve this problem and get used to the pace.
If you want to get a comprehensive idea about our real 1z1-342 Valid Test Dumps Sheet study materials. It is convenient for you to download the free demo, all you need to do is just to find the “Download for free” item, and you will find there are three kinds of versions of 1z1-342 Valid Test Dumps Sheet learning guide for you to choose from namely, PDF Version Demo, PC Test Engine and Online Test Engine, you can choose to download any one version of our 1z1-342 Valid Test Dumps Sheet exam questions as you like.
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/
The the probability of passing Oracle certification SAP P_SAPEA_2023 exam is very small, but the reliability of Omgzlook can guarantee you to pass the examination of this probability. Our company can provide the anecdote for you--our Cisco 300-540 study materials. Omgzlook will provide good training tools for your Oracle certification SAP C-HRHPC-2405 exam and help you pass Oracle certification SAP C-HRHPC-2405 exam. Great concentrative progress has been made by our company, who aims at further cooperation with our candidates in the way of using our SAP C-TS462-2023 exam engine as their study tool. SAP C-CPE-16 - A lot of people who participate in the IT professional certification exam was to use Omgzlook's practice questions and answers to pass the exam, so Omgzlook got a high reputation in the IT industry.
Updated: May 28, 2022