We believe you will like our dumps that have helped more candidates pass 1z0-342 Questions exam after you have tried it. Using our exam dump, you can easily become IT elite with 1z0-342 Questions exam certification. Your personal experience will defeat all advertisements that we post before. Our 1z0-342 Questions certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1z0-342 Questions learning material is that when the user finishes the exercise, he can get feedback in the fastest time. We know that encouragement alone cannot really improve your confidence in exam, so we provide the most practical and effective test software to help you pass the 1z0-342 Questions exam.
JD Edwards Financial Management 1z0-342 As you know, life is like the sea.
If you are willing, our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions training PDF can give you a good beginning. Our effort in building the content of our New 1z0-342 Exam Certification Cost learning questions lead to the development of learning guide and strengthen their perfection. Our New 1z0-342 Exam Certification Cost practice braindumps beckon exam candidates around the world with our attractive characters.
We provide our customers with the most reliable learning materials about 1z0-342 Questions certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1z0-342 Questions actual test and obtain the up-to-dated exam answers. All 1z0-342 Questions test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Oracle 1z0-342 Questions - It can help you to pass the exam successfully.
With 1z0-342 Questions study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1z0-342 Questions learning materials, you can spend less time but learn more knowledge than others. 1z0-342 Questions exam questions will help you reach the peak of your career. Just think of that after you get the 1z0-342 Questions certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
You have seen Omgzlook's Oracle 1z0-342 Questions exam training materials, it is time to make a choice. You can choose other products, but you have to know that Omgzlook can bring you infinite interests.
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
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: 3
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: 4
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: 5
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
In order to facilitate the user's offline reading, the SAP C-THR85-2405 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. Cisco 300-635 - Omgzlook is a professional website that providing IT certification training materials. And not only you will get the most rewards but also you will get an amazing study experience by our EMC D-PVM-DS-23 exam questions. Huawei H13-211_V3.0 - Because it will make you pass the exam easily, since then rise higher and higher on your career path. SAP C-ARCON-2404 - Everyone has the right to pursue happiness and wealth.
Updated: May 28, 2022