Selecting our study materials is your rightful assistant with internationally recognized 1z0-342 Study Plan certification. What are you waiting for? Quickly use our 1z0-342 Study Plan study materials. If you free download the demos of the 1z0-342 Study Plan exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1z0-342 Study Plan learning quiz. High speed running completely has no problem at all. Some people are not good at operating computers. The content system of 1z0-342 Study Plan exam simulation is constructed by experts.
JD Edwards Financial Management 1z0-342 Omgzlook can escort you to pass the IT exam.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Study Plan exam software with no doubt. Our strength will make you incredible. You can try a part of the questions and answers about Oracle 1z0-342 Test Dumps Pdf exam to test our reliability.
The secret that Omgzlook helps many candidates pass 1z0-342 Study Plan exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1z0-342 Study Plan exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
Oracle Oracle 1z0-342 Study Plan exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z0-342 Study Plan test and want to get professional aid of questions and answers, Omgzlook 1z0-342 Study Plan test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z0-342 Study Plan test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1z0-342 Study Plan exam any time as you like.
Within a year, only if you would like to update the materials you have, you will get the newer version. With the dumps, you can pass Oracle 1z0-342 Study Plan test with ease and get the certificate.
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
Excellent Oracle Esri EJSA_2024 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Which one is your favorite way to prepare for the exam, PDF, online questions or using simulation of exam software? Fortunately, the three methods will be included in our Amazon AI1-C01 exam software provided by Omgzlook, so you can download the free demo of the three version. Firstly we provide one-year service warranty for every buyer who purchased IBM C1000-180 valid exam collection materials. After you purchase our dump, we will inform you the EMC D-MSS-DS-23 update messages at the first time; this service is free, because when you purchase our study materials, you have bought all your EMC D-MSS-DS-23 exam related assistance. We are confident in the ability of IIA IIA-CIA-Part2-CN exam torrent and we also want to our candidates feel confident in our certification exam materials.
Updated: May 28, 2022