The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps. 1z1-342 Feedback offers free demo for 1z1-342 Feedback real test. You can check out the interface, question quality and usability of our 1z1-342 Feedback practice exams before you decide to buy it. We have three versions of 1z1-342 Feedback learning materials available, including PDF, Software and APP online. The most popular one is PDF version of 1z1-342 Feedback study guide can be printed into papers so that you are able to write some notes or highlight the emphasis. You will free access to our test engine for review after payment.
JD Edwards Financial Management 1z1-342 Just add it to your cart.
As a key to the success of your life, the benefits that our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Feedback study braindumps can bring you are not measured by money. Omgzlook gives you unlimited online access to Valid 1z1-342 Test Prep certification practice tools. You can instantly download the Valid 1z1-342 Test Prep test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office.
We can assure you the proficiency of our 1z1-342 Feedback exam prep. So this is a definitive choice, it means our 1z1-342 Feedback practice quiz will help you reap the fruit of success. To lead a respectable life, our specialists made a rigorously study of professional knowledge about this 1z1-342 Feedback exam.
Oracle 1z1-342 Feedback - Trust us and you will get success for sure!
We have applied the latest technologies to the design of our 1z1-342 Feedback exam prep not only on the content but also on the displays. As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1z1-342 Feedback training braindumps. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis. As long as you follow with our 1z1-342 Feedback study guide, you are doomed to achieve your success.
One more to mention, we can help you make full use of your sporadic time to absorb knowledge and information. We would like to provide our customers with different kinds of 1z1-342 Feedback practice guide to learn, and help them accumulate knowledge and enhance their ability.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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 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
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment can have a unique set of Data and share its Objects with another Environment.
C. A user has to log in to JDE through an Environment.
D. An Environment always has a unique set of Objects and Data.
E. An Environment always shares its Objects and Data with another Environment.
Answer: B,C
QUESTION NO: 5
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
Every addition or subtraction of SAP C_S4CS_2408 exam questions in the exam syllabus is updated in our braindumps instantly. SASInstitute A00-420 - This means with our products you can prepare for exams efficiently and at the same time you will get 100% success for sure. EMC D-PM-MN-23 - You can totally rely on us. But if you buy CIW 1D0-720 test guide, things will become completely different. Omgzlook's study guides are your best ally to get a definite success in Cisco 350-601 exam.
Updated: May 28, 2022