We are constantly improving and just want to give you the best 1z0-342 Instant Discount learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1z0-342 Instant Discount exam. If you really want to pass the 1z0-342 Instant Discount exam faster, choosing a professional product is very important. To pass the Oracle 1z0-342 Instant Discount exam, in fact, is not so difficult, the key is what method you use. Omgzlook's Oracle 1z0-342 Instant Discount exam training materials is a good choice. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1z0-342 Instant Discount study braindumps.
JD Edwards Financial Management 1z0-342 Mostly choice is greater than effort.
JD Edwards Financial Management 1z0-342 Instant Discount - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials With the rapid development of the economy, the demands of society on us are getting higher and higher. The content of our 1z0-342 Practice Test Pdf pass guide covers the most of questions in the actual test and all you need to do is review our 1z0-342 Practice Test Pdf vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
The 1z0-342 Instant Discount study braindumps are compiled by our frofessional experts who have been in this career fo r over ten years. Carefully written and constantly updated content of our 1z0-342 Instant Discount exam questions can make you keep up with the changing direction of the exam, without aimlessly learning and wasting energy. In addition, there are many other advantages of our 1z0-342 Instant Discount learning guide.
Oracle 1z0-342 Instant Discount - This is indeed a huge opportunity.
If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1z0-342 Instant Discount exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1z0-342 Instant Discount exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. 1z0-342 Instant Discount exam cram materials will try our best to satisfy your demand.
As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation. Although we can assure you the passing rate of our 1z0-342 Instant Discount training guide nearly 100 %, we can also offer you a full refund if you still have concerns.
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/
Omgzlook will help you with its valid and high quality Palo Alto Networks PCCSE prep torrent. SHRM SHRM-SCP - So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our IBM C1000-184 exam pdf. New questions will be added into the study materials, unnecessary questions will be deleted from the Splunk SPLK-2003 exam simulation. One remarkable feature of CompTIA CV0-003 actual dumps questions and answers is their similarity with the real exam scenario.
Updated: May 28, 2022