Free demos are understandable and part of the 1z0-342 Exams exam materials as well as the newest information for your practice. And because that our 1z0-342 Exams study guide has three versions: the PDF, Software and APP online. So accordingly, we offer three versions of free demos for you to download. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle 1z0-342 Exams and have developed practice questions and answers about Oracle 1z0-342 Exams exam certification exam. So Omgzlook's newest exam practice questions and answers about Oracle certification 1z0-342 Exams exam are so popular among the candidates participating in the Oracle certification 1z0-342 Exams exam. You can feel assertive about your exam with our 100 guaranteed professional 1z0-342 Exams practice engine for you can see the comments on the websites, our high-quality of our 1z0-342 Exams learning materials are proved to be the most effective exam tool among the candidates.
JD Edwards Financial Management 1z0-342 The strength of Omgzlook is embodied in it.
JD Edwards Financial Management 1z0-342 Exams - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Though the content is the same, but their displays are totally different and functionable. In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. Did you do it? Omgzlook's Oracle 1z0-342 Valid Test Questions Pdf exam training materials can help you to achieve your success.
We provide our 1z0-342 Exams exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam. They are time-tested 1z0-342 Exams learning materials, so they are classic. As well as our after-sales services.
Oracle 1z0-342 Exams - At last, you will not regret your choice.
we can give you 100% pass rate guarantee. 1z0-342 Exams practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1z0-342 Exams learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1z0-342 Exams learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.
Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1z0-342 Exams exam.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?
A. Lists companies that are out of balance.
B. Updates the batch status of a batch header record to D if the detail records in the Accounts
Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.
C. Ensures that the intercompany is in balance.
D. Deletes batch header records with no detail records.
Answer: B,D
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/
Our VMware 2V0-31.24 exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Google Professional-Cloud-Developer - We will provide one year free update service for those customers who choose Omgzlook's products. If the OCEG GRCA braindumps products fail to deliver as promised, then you can get your money back. SAP C_THR95_2405 - Our resources are constantly being revised and updated, with a close correlation. No need of running after unreliable sources such as free courses, online Cisco 300-710 courses for free and Cisco 300-710 dumps that do not ensure a passing guarantee to the Cisco 300-710 exam candidates.
Updated: May 28, 2022