And you can click all three formats of our 1z0-342 Exam Vce exam dumps to see. The page of our 1z0-342 Exam Vce simulating materials provides demo which are sample questions. The purpose of providing demo is to let customers understand our part of the topic and what is the form of our 1z0-342 Exam Vce study materials when it is opened. First of all, 1z0-342 Exam Vce preparation questions can save you time and money. As a saying goes, to sensible men, every day is a day of reckoning. Our 1z0-342 Exam Vce learning questions are undeniable excellent products full of benefits, so our 1z0-342 Exam Vce exam materials can spruce up our own image and our exam questions are your best choice.
JD Edwards Financial Management 1z0-342 No company in the field can surpass us.
With high-quality 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Vce guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, Test 1z0-342 Simulator Fee is a very important certified exam of Oracle. But Test 1z0-342 Simulator Fee exam is not so simple.
With passing rate up to 98 percent and above, our 1z0-342 Exam Vce practice materials are highly recommended among exam candidates. So their validity and authority are unquestionable. Our 1z0-342 Exam Vce learning materials are just staring points for exam candidates, and you may meet several challenging tasks or exams in the future about computer knowledge, we can still offer help.
Oracle 1z0-342 Exam Vce - This is a practice test website.
If you require any further information about either our 1z0-342 Exam Vce preparation exam or our corporation, please do not hesitate to let us know. High quality 1z0-342 Exam Vce practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1z0-342 Exam Vce exam questions as their exam assistant and establish a long cooperation with us.
Omgzlook site has a long history of providing Oracle 1z0-342 Exam Vce exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility.
1z0-342 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/
We assume all the responsibilities our Snowflake DEA-C01 simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. SAP C_S4FTR_2023 - Omgzlook is a professional IT certification sites, the certification success rate is 100%. Our Microsoft MB-500 study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. Through this we can know that Omgzlook Oracle Pegasystems PEGACPBA88V1 exam training materials can brought help to the candidates. To address this issue, our Splunk SPLK-1003 actual exam offers three different versions for users to choose from.
Updated: May 28, 2022