With the help of 1z0-342 Exam Voucher guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam. With 1z0-342 Exam Voucher learning materials, you will not need to purchase any other review materials. Please be assured that with the help of 1z0-342 Exam Voucher learning materials, you will be able to successfully pass the exam. Omgzlook will help you to find what you need in the exam and our dumps must help you to obtain 1z0-342 Exam Voucher certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you. We had to spare time to do other things to prepare for 1z0-342 Exam Voucher exam, which delayed a lot of important things.
Our 1z0-342 Exam Voucher latest study guide can help you.
JD Edwards Financial Management 1z0-342 Exam Voucher - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials With it, you have done fully prepared to meet this exam. Most returned customers said that our Verified 1z0-342 Answers dumps pdf covers the big part of main content of the certification exam. Questions and answers from our Verified 1z0-342 Answers free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
Because of its high efficiency, you can achieve remarkable results. Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. 100% guarantee to pass IT certification test.
Actually, Oracle 1z0-342 Exam Voucher exam really make you anxious.
After our unremitting efforts, 1z0-342 Exam Voucher learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1z0-342 Exam Voucher preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1z0-342 Exam Voucher exam.
Every version of 1z0-342 Exam Voucher study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1z0-342 Exam Voucher exam environment to let you have more real feeling to 1z0-342 Exam Voucher real exam, besides the software version can be available installed on unlimited number devices.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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: 5
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment can have a unique set of Data and share its Objects with another Environment.
C. A user has to log in to JDE through an Environment.
D. An Environment always has a unique set of Objects and Data.
E. An Environment always shares its Objects and Data with another Environment.
Answer: B,C
By passing the exams multiple times on practice test software, you will be able to pass the real ACAMS CAMS-KR test in the first attempt. Pegasystems PEGACPBA88V1 - Besides, you will enjoy the money refund policy in case of failure. To make sure your situation of passing the certificate efficiently, our EMC D-PWF-DS-23 study materials are compiled by first-rank experts. Our Microsoft MS-102 free demo is available for all of you. First of all, our SAP C-C4H620-34 study dumps cover all related tests about computers.
Updated: May 28, 2022