Many IT workers have a nice improve after they get a useful certification. If you are willing, our 1z1-342 Ppt training PDF can give you a good beginning. No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate 1z1-342 Ppt training PDF materials. Our effort in building the content of our 1z1-342 Ppt learning questions lead to the development of learning guide and strengthen their perfection. Our 1z1-342 Ppt practice braindumps beckon exam candidates around the world with our attractive characters. We assist you to prepare the key knowledge points of 1z1-342 Ppt actual test and obtain the up-to-dated exam answers.
JD Edwards Financial Management 1z1-342 So you should click our website frequently.
Our excellent professionals are furnishing exam candidates with highly effective 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Ppt study materials, you can even get the desirable outcomes within one week. On the other hand, if you decide to use the online version of our 1z1-342 Reliable Practice Materials study materials, you don’t need to worry about no network. Convenience of the online version of our 1z1-342 Reliable Practice Materials study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment.
Come and buy our 1z1-342 Ppt study guide, you will be benefited from it. As long as you free download the demos of our 1z1-342 Ppt exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our 1z1-342 Ppt learning quiz that help.
Oracle 1z1-342 Ppt - It can help you to pass the exam successfully.
With 1z1-342 Ppt study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1z1-342 Ppt learning materials, you can spend less time but learn more knowledge than others. 1z1-342 Ppt exam questions will help you reach the peak of your career. Just think of that after you get the 1z1-342 Ppt certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
And allows you to work in the field of information technology with high efficiency. You have seen Omgzlook's Oracle 1z1-342 Ppt exam training materials, it is time to make a choice.
1z1-342 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
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 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: 4
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: 5
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/
In order to facilitate the user's offline reading, the SASInstitute A00-406 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. Salesforce Salesforce-Loyalty-Management - If you want to change the dream into reality, you only need to choose the professional training. For we have three different versions of our CompTIA CV0-003 study guide, and you will have different feelings if you have a try on them. SAP C-TS462-2023 - This training materials is what IT people are very wanted. At present, our HP HPE7-A01study materials can give you a ray of hope.
Updated: May 28, 2022