For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1z0-342 Books Pdf test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1z0-342 Books Pdf exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. You can learn anytime, anywhere. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. It absolutely has no problem.
JD Edwards Financial Management 1z0-342 Cease to struggle and you cease to live.
JD Edwards Financial Management 1z0-342 Books Pdf - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We have always advocated customer first. As for our Latest 1z0-342 Dumps Ebook exam braindump, our company masters the core technology, owns the independent intellectual property rights and strong market competitiveness. What is more, we have never satisfied our current accomplishments.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1z0-342 Books Pdf exam dumps may give you these things. After you use our study materials, you can get 1z0-342 Books Pdf certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle 1z0-342 Books Pdf - So you must act from now.
When you try our part of Oracle certification 1z0-342 Books Pdf exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1z0-342 Books Pdf exam is Omgzlook.
Now Omgzlook provide you a effective method to pass Oracle certification 1z0-342 Books Pdf exam. It will play a multiplier effect to help you pass the exam.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Huawei H20-423_V1.0 - Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification Nutanix NCP-CI-AWS exam on Omgzlook. People who have got Oracle HP HPE7-A01 certification often have much higher salary than counterparts who don't have the certificate. Candidates who participate in the Oracle certification Fortinet FCSS_ADA_AR-6.7 exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. Microsoft AZ-800 - Many people who have passed some IT related certification exams used our Omgzlook's training tool.
Updated: May 28, 2022