And at the same time, you don't have to pay much time on the preparation for our 1z1-342 Files learning guide is high-efficient. Nowadays passing the test 1z1-342 Files certification is extremely significant for you and can bring a lot of benefits to you. Passing the 1z1-342 Files test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. What's more, during the whole year after purchasing, you will get the latest version of our 1z1-342 Files study materials for free. You can see that there are only benefits for you to buy our 1z1-342 Files learning guide, so why not just have a try right now? We are willing to recommend you to try the 1z1-342 Files learning guide from our company.
JD Edwards Financial Management 1z1-342 (PDF, APP, software).
On the other hand, our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Files test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Up to now, there are three versions of Valid 1z1-342 Study Materials exam materials for your choice. So high-quality contents and flexible choices of Valid 1z1-342 Study Materials learning mode will bring about the excellent learning experience for you.
It is certain that the pass rate of our 1z1-342 Files study guide among our customers is the most essential criteria to check out whether our 1z1-342 Files training materials are effective or not. The good news is that according to statistics, under the help of our 1z1-342 Files learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1z1-342 Files exam braindumps are very popular.
Oracle 1z1-342 Files - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1z1-342 Files certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1z1-342 Files certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1z1-342 Files study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 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
Huawei H13-527_V5.0 - Why not have a try? SAP C-THR81-2405 - We can promise that you will never miss the important information about the exam. With our EMC D-OME-OE-A-24 exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. Although the three major versions of our Symantec 250-586 exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. Linux Foundation FOCP - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane.
Updated: May 28, 2022