If you want to find the best 1z0-342 Exam Questions study materials, the first thing you need to do is to find a bank of questions that suits you. Our 1z0-342 Exam Questions learning material is prepared by experts in strict accordance with the exam outline of the 1z0-342 Exam Questions certification exam, whose main purpose is to help students to pass the exam with the least amount of time and effort. We can claim that if you study with our 1z0-342 Exam Questions practice engine for 20 to 30 hours, then you will be sure to pass the exam. The 1z0-342 Exam Questions test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1z0-342 Exam Questions quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1z0-342 Exam Questions quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake. Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1z0-342 Exam Questions certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1z0-342 Exam Questions certification, you may have the opportunity to enter the door of an industry.
JD Edwards Financial Management 1z0-342 Life is full of ups and downs.
Although a lot of products are cheap, but the quality is poor, perhaps users have the same concern for our latest 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Questions exam dump. You just need to pay the relevant money for the Latest 1z0-342 Exam Vce Free practice materials. Our system will never deduct extra money from your debit cards.
In general, users can only wait about 5-10 minutes to receive our 1z0-342 Exam Questions learning material, and if there are any problems with the reception, users may contact our staff at any time. To sum up, our delivery efficiency is extremely high and time is precious, so once you receive our email, start your new learning journey. Our product backend port system is powerful, so it can be implemented even when a lot of people browse our website can still let users quickly choose the most suitable for his JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials qualification question, and quickly completed payment.
Oracle 1z0-342 Exam Questions - You really don't have time to hesitate.
Omgzlook is a wonderful study platform that can transform your effective diligence in to your best rewards. By years of diligent work, our experts have collected the frequent-tested knowledge into our 1z0-342 Exam Questions exam materials for your reference. So our 1z0-342 Exam Questions practice questions are triumph of their endeavor. I can say that no one can know the 1z0-342 Exam Questions study guide better than them and our quality of the 1z0-342 Exam Questions learning quiz is the best.
I believe this will also be one of the reasons why you choose our 1z0-342 Exam Questions study materials. After you use 1z0-342 Exam Questions real exam，you will not encounter any problems with system .
1z0-342 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 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
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: 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
With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our IBM C1000-161 learning guide for many years. While you are learning with our ISACA COBIT-Design-and-Implementation quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for ISACA COBIT-Design-and-Implementation exam torrent through our PDF version, only in this way can we help you win the ISACA COBIT-Design-and-Implementation certification in your first attempt. Amazon CLF-C02 - You can download our free demos and get to know synoptic outline before buying. Our Microsoft PL-600 study torrent specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. About the upcoming Microsoft DP-600 exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it.
Updated: May 28, 2022