In 21st century, every country had entered the period of talent competition, therefore, we must begin to extend our 1z0-342 Relevant Answers personal skills, only by this can we become the pioneer among our competitors. At the same time, our competitors are trying to capture every opportunity and get a satisfying job. In this case, we need a professional 1z0-342 Relevant Answers certification, which will help us stand out of the crowd and knock out the door of great company. There are a lot of experts and professors in the field in our company. All the experts in our company are devoting all of their time to design the best 1z0-342 Relevant Answerstest question for all people. Our company always feedbacks our candidates with highly-qualified 1z0-342 Relevant Answers study guide and technical excellence and continuously developing the most professional 1z0-342 Relevant Answers exam materials.
JD Edwards Financial Management 1z0-342 You can consult our staff online.
In the annual examination questions, our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Relevant Answers study questions have the corresponding rules to summarize, and can accurately predict this year's test hot spot and the proposition direction. They can greatly solve your problem-solving abilities. Actually our Reliable 1z0-342 Exam Questions study materials cover all those traits and they are your prerequisites for successful future.
Highlight a person's learning effect is not enough, because it is difficult to grasp the difficulty of testing, a person cannot be effective information feedback, in order to solve this problem, our 1z0-342 Relevant Answers real exam materials provide a powerful platform for users, allow users to exchange of experience. Here, the all users of our 1z0-342 Relevant Answers learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Our 1z0-342 Relevant Answers learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily.
Oracle 1z0-342 Relevant Answers - Your exam results will help you prove this!
With the most scientific content and professional materials 1z0-342 Relevant Answers preparation materials are indispensable helps for your success. Such a valuable acquisition priced reasonably of our 1z0-342 Relevant Answers study guide is offered before your eyes, you can feel assured to take good advantage of. And we give some discounts from time to time on our 1z0-342 Relevant Answers exam questions for promoting. If you come to visit our website more times, you will buy our 1z0-342 Relevant Answers practice engine at a more favorable price.
As for our 1z0-342 Relevant Answers study tool, we guarantee our learning materials have a higher passing rate than that of other agency. Our 1z0-342 Relevant Answers test torrent is carefully compiled by industry experts based on the examination questions and industry trends in the past few years.
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
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: 3
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: 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 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
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next Juniper JN0-105 preparation materials. If you have never bought our SAP C-TS414-2023 exam materials on the website before, we understand you may encounter many problems such as payment or downloading SAP C-TS414-2023 practice quiz and so on, contact with us, we will be there. So our Salesforce Salesforce-Hyperautomation-Specialist learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. SAP C_C4H320_34 - High accuracy and high quality are the reasons why you should choose us. Dear customers, if you are prepared to take the exam with the help of excellent EMC D-VXR-OE-23 learning materials on our website, the choice is made brilliant.
Updated: May 28, 2022