You just need to effectively review and pass 1z0-342 Online exam successfully. The earlier you get 1z0-342 Online exam certification, the more helpful for you to have better development in IT industry. Maybe you have heard that the important 1z0-342 Online exam will take more time or training fee, because you haven't use our 1z0-342 Online exam software provided by our Omgzlook. Are you still silly to spend much time to prepare for your test but still fail again and again? Do you find that some candidates pass exam easily with Oracle 1z0-342 Online exam dumps questions? If your goal is passing exams and obtain certifications our 1z0-342 Online exam dumps can help you achieve your goal easily, why not choose us? Only dozen of money and 20-35 hours' valid preparation before the test with 1z0-342 Online exam dumps questions will make you clear exam surely. So why are you still wasting so many time to do useless effort? What we can do for you is to let you faster and more easily pass the 1z0-342 Online exam.
JD Edwards Financial Management 1z0-342 You can enjoy the nice service from us.
It will just need to take one or two days to practice Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Online test questions and remember answers. In the course of your study, the test engine of Clearer 1z0-342 Explanation actual exam will be convenient to strengthen the weaknesses in the learning process. This can be used as an alternative to the process of sorting out the wrong questions of Clearer 1z0-342 Explanation learning guide in peacetime learning, which not only help you save time, but also makes you more focused in the follow-up learning process with our Clearer 1z0-342 Explanation learning materials.
Just add it to your cart. Our website gives detailed guidance to our candidates for the preparations of 1z0-342 Online actual test and lead them toward the direction of success. Each question in 1z0-342 Online pass guide is certified by our senior IT experts to improve candidates' ability and skills.
Oracle 1z0-342 Online - You can download our app on your mobile phone.
Now you can think of obtaining any Oracle certification to enhance your professional career. Omgzlook's study guides are your best ally to get a definite success in 1z0-342 Online exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1z0-342 Online certification exams. Select any certification exam, 1z0-342 Online dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1z0-342 Online exam.
The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our 1z0-342 Online guide materials. It is fast and convenient!
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
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
QUESTION NO: 5
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
24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the SAP C-THR70-2404 exam dumps, our support will merely reply to your all SAP C-THR70-2404 exam product related queries. Adobe AD0-E906 - Our company keeps pace with contemporary talent development and makes every learners fit in the needs of the society. In fact, we continuously provide updates to every customer to ensure that our Microsoft PL-300-KR products can cope with the fast changing trends in Microsoft PL-300-KR certification programs. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the SAP C_S43_2023 exam. Those free demos give you simple demonstration of our IBM C1000-154 study guide.
Updated: May 28, 2022