To keep up with the newest regulations of the 1z0-342 Fileexam, our experts keep their eyes focusing on it. Our 1z0-342 File practice materials are updating according to the precise of the real exam. Our test prep can help you to conquer all difficulties you may encounter. With the help of our 1z0-342 File exam questions, your review process will no longer be full of pressure and anxiety. With our 1z0-342 File study materials, only should you take about 20 - 30 hours to preparation can you attend the exam. If you have problems in the process of using our 1z0-342 File study questions, as long as you contact us anytime and anywhere, we will provide you with remote assistance until that all the problems on our 1z0-342 File exam braindumps are solved.
JD Edwards Financial Management 1z0-342 You can directly print it on papers.
JD Edwards Financial Management 1z0-342 File - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. If you use our study materials, you must walk in front of the reference staff that does not use valid 1z0-342 Reliable Dumps Pdf real exam. And you will get the according 1z0-342 Reliable Dumps Pdf certification more smoothly.
So, they are reliably rewarding 1z0-342 File practice materials with high utility value. In compliance with syllabus of the exam, our 1z0-342 File practice materials are determinant factors giving you assurance of smooth exam. Our 1z0-342 File practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam.
Oracle 1z0-342 File - Omgzlook is a professional website.
We understand your itching desire of the exam. Do not be bemused about the exam. We will satisfy your aspiring goals. Our 1z0-342 File real questions are high efficient which can help you pass the exam during a week. We just contain all-important points of knowledge into our 1z0-342 File latest material. And we keep ameliorate our 1z0-342 File latest material according to requirements of 1z0-342 File exam. Besides, we arranged our 1z0-342 File exam prep with clear parts of knowledge. You may wonder whether our 1z0-342 File real questions are suitable for your current level of knowledge about computer, as a matter of fact, our 1z0-342 File exam prep applies to exam candidates of different degree. By practicing and remember the points in them, your review preparation will be highly effective and successful.
If you have any questions about the exam, Omgzlook the Oracle 1z0-342 File will help you to solve them. Within a year, we provide free updates.
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
Snowflake COF-C02 - But we keep being the leading position in contrast. The effect of Omgzlook's Oracle Microsoft PL-900 exam training materials is reflected particularly good by the use of the many candidates. CIW 1D0-720 - The world today is in an era dominated by knowledge. NAHQ CPHQ - You can use the rest of your time to do more things. HP HP2-I72 - You will regret if you throw away the good products.
Updated: May 28, 2022