Oracle.1z0-342.v2019-02-21.q45

Exam Code:1z0-342
Exam Name:JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
Certification Provider:Oracle
Free Question Number:45
Version:v2019-02-21
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# of views:165
# of Questions views:1394
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Exam Question List
Question 1: What does Detail Method use to track intercompany settlement...
Question 2: Your customer wants an account balance-based allocation setu...
Question 3: Your client has decided to use journal entries to create bud...
Question 4: For which set of fields can you control changes or additions...
Question 5: What three AAIs can be set up for revenue recognition?...
Question 6: Which two statements are true regarding the address book aud...
Question 7: Your client defined an organization report structure assigni...
Question 8: When you try to reprint a customer’s invoice for finance ch...
Question 9: Your client ran the A/R to Account Balance by Account ID (R0...
Question 10: Which three options are available if a component already exi...
Question 11: You have been tasked with helping your client configure manu...
Question 12: Which statement is correct about the Order-to-Cash process?...
Question 13: Which statement is true regarding business units?...
Question 14: Which option shows the correct steps for processing automati...
Question 15: Your client used the Mass Asset Disposal program to dispose ...
Question 16: You notice that some customer invoices have a 1 in the Revis...
Question 17: How can you prevent automatic write-offs from being created ...
Question 18: Your client does not want their A/P department to pay duplic...
Question 19: What three statements are true about the Address Book Self S...
Question 20: Your client wants the system to automatically create journal...
Question 21: Which set of tables does the One View Supplier Ledger inquir...
Question 22: Your client wants to set up batch approval and post security...
Question 23: You are going through the month-end close process. When you ...
Question 24: Your client wants to create an efficient way of distributing...
Question 25: Which Automatic Accounting Instruction (AAI) hierarchy deter...
Question 26: Your client has posted a fixed asset journal entry to the G/...
Question 27: Which four steps does the system perform when the Credit Rei...
Question 28: Which statement is correct about payment status?...
Question 29: Your client wants to delete several fixed asset records crea...
Question 30: While analyzing the transaction history for a supplier, you ...
Question 31: Which two statements are true regarding One View Financial S...
Question 32: Your client has been transferring the location of assets usi...
Question 33: Your client has had some data integrity issues between the F...
Question 34: How should you implement credit checking at the parent level...
Question 35: From which three tables does the One View Customer Receipt/D...
Question 36: As part of month-end closure, you run Accounts Payable integ...
Question 37: Your client recently moves their corporate office to a forei...
Question 38: When you post a payment, the system updates records in the A...
Question 39: Which three statements are accurate when entering the GL Dis...
Question 40: At what stage should you use the voucher match automation pr...
Question 41: Your client has been receiving error messages when attemptin...
Question 42: Where should you specify the currency code for delinquency f...
Question 43: Identify three differences between mobile and standard appli...
Question 44: A new accountant at your client processed the Mass Asset Dis...
Question 45: Checks are not printing in the sequence the user is expectin...