Practice has proved that almost all those who have used the software we provide have successfully passed the 1z0-342 Exam exam. Many of them just use spare time preparing for 1z0-342 Exam Oracle exam, and they are surprised to pass the certificated exam. Our Omgzlook devote themselves for years to develop the 1z0-342 Exam exam software to help more people who want to have a better development in IT field to pass 1z0-342 Exam exam. If you buy the 1z0-342 Exam training files from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem. Our 1z0-342 Exam training dumps cover nearly 85% real test materials so that if you master our dumps questions and answers you can clear exams successfully.
JD Edwards Financial Management 1z0-342 As long as the road is right, success is near.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam study dump. Using 1z0-342 Valid Exam Cram real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1z0-342 Exam study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1z0-342 Exam training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1z0-342 Exam exam questions.
Oracle 1z0-342 Exam study material is suitable for all people.
The free demos of our 1z0-342 Exam study materials show our self-confidence and actual strength about study materials in our company. Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1z0-342 Exam exam questions. With our company employees sending the link to customers, we ensure the safety of our 1z0-342 Exam guide braindumps that have no virus.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1z0-342 Exam study prep has gained wide popularity among different age groups.
1z0-342 PDF DEMO:
QUESTION NO: 1
Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.
Why are these records being created?
A. Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.
B. Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.
C. Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.
D. Some of the assets your client transferred have a transfer date later than the current system date.
Transfer records with a location code of 'H' are automatically created.
Answer: C
QUESTION NO: 2
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: 3
Your client defined an organization report structure assigning category codes to business units for online consolidations. They have run the Organization Structure Build program in proof mode and the report displays the business units that are dynamically created as a concatenation of category codes. Your client is concerned because they have the processing options set to dynamically create business units using next numbering.
After troubleshooting the problem, what message will you relay to your client?
A. The check box for concatenating category codes for new business units was flagged on in the
Organization Structure Definition program (P0050B) for the structure defined by the client. This setting is overriding the processing option in the Organization Structure Build program.
B. The Sequence fields that define where child business units appear under the parent were left blank when the organization structure was defined. These fields must be defined for the Organization
Structure Build program to function as designed.
C. In proof mode, any business units that are dynamically created appear on the report as a concatenation of category codes, regardless of the setting of the BU Creation processing options.
D. The Pseudo Consolidation Company processing option in the Organization Structure Build program was left blank. This processing option points the system to the correct next number by company sequence.
Answer: C
QUESTION NO: 4
Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?
A. Verify the data sequencing setup in the Create Payment Control Group UB
B. Verify the Sequence ID processing option in the Check Print UBE
C. Verify the data sequencing setup In the Check Print UBE
D. Verify the Sequence ID processing option in the Work with Payment Groups application.
E. Verify the Sequence ID processing option in the Create Payment Control Group UBE
Answer: A
Reference:
https://docs.oracle.com/cd/E26228_01/doc.93/e21488/ch_setup_prnt_seq_pay.htm#WEAAP772
QUESTION NO: 5
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
From the customers’ point of view, our ISQI CPSA-FL test question put all candidates’ demands as the top priority. Huawei H13-611_V5.0 - They can even broaden amplitude of your horizon in this line. Whether you are trying this exam for the first time or have extensive experience in taking exams, our EXIN PR2F latest exam torrent can satisfy you. Buying a set of the Salesforce B2C-Commerce-Architect learning materials is not difficult, but it is difficult to buy one that is suitable for you. IIA IIA-CHAL-QISA - Our leading experts aim to provide you the newest information in this field in order to help you to keep pace with the times and fill your knowledge gap.
Updated: May 28, 2022