You must be very surprised. However, you must believe that this is true! You can ask anyone who has used 1z1-342 Tests actual exam. And we will give you 100% success guaranteed on the 1z1-342 Tests training guide. Our 1z1-342 Tests exam quiz is unlike other exam materials that are available on the market, our 1z1-342 Tests study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. In short, you will find the convenience and practicality of our 1z1-342 Tests quiz guide in the process of learning.
But our 1z1-342 Tests exam questions have made it.
If the user finds anything unclear in the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Tests exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Tests actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our New 1z1-342 Exam Cram exam questions just focus on what is important and help you achieve your goal.
Among all substantial practice materials with similar themes, our 1z1-342 Tests practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1z1-342 Tests exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1z1-342 Tests study braindumps everyday, and you will know that how popular our 1z1-342 Tests learning guide is.
Oracle 1z1-342 Tests - So you can have wide choices.
Omgzlook Oracle 1z1-342 Tests exam training materials can help you to come true your dreams. Because it contains all the questions of Oracle 1z1-342 Tests examination. With Omgzlook, you could throw yourself into the exam preparation completely. With high quality training materials by Omgzlook provided, you will certainly pass the exam. Omgzlook can give you a brighter future.
We believe that our study materials will have the ability to help all people pass their 1z1-342 Tests exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1z1-342 Tests exam with our study materials in the shortest time.
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
Hitachi HQT-4230 - Don't you feel a lot of pressure? No matter how high your qualifications, it does not mean your strength forever. In fact, our Lpi 701-100 exam questions have helped tens of thousands of our customers successfully achieve their certification. EMC D-PCR-DY-23 - The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. We have three versions of our VMware 3V0-21.23 exam braindumps: the PDF, the Software and the APP online. ACFCS CFCS - What's more important, you must choose the most effective exam materials that suit you.
Updated: May 28, 2022