For example, it will note that how much time you have used to finish the 1z0-342 Exams study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. Once you submit your practice, the system of our 1z0-342 Exams exam quiz will automatically generate a report. The system is highly flexible, which has short reaction time. As long as the road is right, success is near. Don't be over-anxious, wasting time is robbing oneself. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1z0-342 Exams study dump.
JD Edwards Financial Management 1z0-342 Perhaps this is the beginning of your change.
If you are nervous on your 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exams exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Therefore, modern society is more and more pursuing efficient life, and our Reliable 1z0-342 Exam Question exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
Our online resources and events enable you to focus on learning just what you want on your timeframe. You get access to every 1z0-342 Exams exams files and there continuously update our 1z0-342 Exams study materials; these exam updates are supplied free of charge to our valued customers. Get the best 1z0-342 Exams exam Training; as you study from our exam-files.
Our Oracle 1z0-342 Exams learning guide will be your best choice.
To learn more about our 1z0-342 Exams exam braindumps, feel free to check our Oracle Exam and Certifications pages. You can browse through our 1z0-342 Exams certification test preparation materials that introduce real exam scenarios to build your confidence further. Choose from an extensive collection of products that suits every 1z0-342 Exams certification aspirant. You can also see for yourself how effective our methods are, by trying our free demo. So why choose other products that can’t assure your success? With Omgzlook, you are guaranteed to pass 1z0-342 Exams certification on your very first try.
After your payment, we will send the updated 1z0-342 Exams exam to you immediately and if you have any question about updating, please leave us a message. In accordance with the actual exam, we provide the latest 1z0-342 Exams exam dumps for your practices.
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
Many companies have been lost through negligence of service on our Oracle 1z0-1084-24 study quiz. Huawei H12-811_V1.0 - We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. We deeply believe that our latest IBM C1000-174 exam torrent will be very useful for you to strength your ability, pass your exam and get your certification. In today’s society, many enterprises require their employees to have a professional ISC SSCP certification. Our SAP C_THR85_2405 practice dumps are sensational from the time they are published for the importance of SAP C_THR85_2405 exam as well as the efficiency of our SAP C_THR85_2405 training engine.
Updated: May 28, 2022