As you know that a lot of our new customers will doubt about our website or our 1z0-342 Name exam questions though we have engaged in this career for over ten years. So the trust and praise of the customers is what we most want. We will accompany you throughout the review process from the moment you buy 1z0-342 Name real exam. Why should you choose our company with 1z0-342 Name preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir 1z0-342 Name exam and get admired certification. How to pass the 1z0-342 Name exam and gain a certificate successfully is of great importance to people who participate in the exam. In our study materials, you can find the right one for you.
JD Edwards Financial Management 1z0-342 Never stop challenging your limitations.
JD Edwards Financial Management 1z0-342 Name - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our 1z0-342 Exam Sims exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1z0-342 Exam Sims certification to compete for a higher position. It is time for you to plan your life carefully.
The procedures of buying our 1z0-342 Name study materials are simple and save the clients’ time. We will send our 1z0-342 Name exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1z0-342 Name learning guide is limited and little.
Oracle 1z0-342 Name - But this is still not enough.
When you decide to pass the 1z0-342 Name exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1z0-342 Name prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1z0-342 Name guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
I think with this certification, all the problems will not be a problem. However, to pass this certification is a bit difficult.
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
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: 3
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: 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
SAP C-THR94-2405 - You may try it! EMC D-XTR-DY-A-24 - In fact, as long as you take the right approach, everything is possible. If you buy our EXIN SIAMP test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. At the moment, you must not miss Omgzlook EMC D-NWR-DY-23 certification training materials which are your unique choice. We treat it as our major responsibility to offer help so our EMC D-DS-OP-23 practice guide can provide so much help, the most typical one is their efficiency.
Updated: May 28, 2022