With the best quality and high accuracy, our 1z0-342 Test Book vce braindumps are the best study materials for the certification exam among the dumps vendors. Our experts constantly keep the pace of the current exam requirement for 1z0-342 Test Book actual test to ensure the accuracy of our questions. The pass rate of our 1z0-342 Test Book exam dumps almost reach to 98% because our questions and answers always updated according to the latest exam information. Since inception, our company has been working on the preparation of 1z0-342 Test Book learning guide, and now has successfully helped tens of thousands of candidates around the world to pass the exam. As a member of the group who are about to take the 1z0-342 Test Book exam, are you worried about the difficulties in preparing for the exam? Maybe this problem can be solved today, if you are willing to spend a few minutes to try our 1z0-342 Test Book actual exam. The quality of our 1z0-342 Test Book practice dumps deserves your trust.our products have built good reputation in the market.
JD Edwards Financial Management 1z0-342 You cannot always stay in one place.
JD Edwards Financial Management 1z0-342 Test Book - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Don’t hesitate any more. The 1z0-342 Real Dumps Free certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1z0-342 Real Dumps Free exam has become an influenced computer skills certification exam.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1z0-342 Test Book study engine! Our 1z0-342 Test Book practice materials are suitable to exam candidates of different levels. And after using our 1z0-342 Test Book learning prep, they all have marked change in personal capacity to deal with the 1z0-342 Test Book exam intellectually.
Oracle 1z0-342 Test Book - Select Omgzlook is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1z0-342 Test Book exam dumps even though you are in offline environment. In other words, you can prepare for your 1z0-342 Test Book exam with under the guidance of our 1z0-342 Test Book training materials anywhere at any time. Just take action to purchase we would be pleased to make you the next beneficiary of our 1z0-342 Test Book exam practice. Trust us and you will get what you are dreaming!
Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Omgzlook's Oracle 1z0-342 Test Book exam training materials.
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
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: 4
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: 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
Therefore, you can trust on our SAP C_TS4CO_2023 exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the SAP C_TS4CO_2023 exam. HP HP2-I63 - If a person is strong-willed, it is close at hand. All you have to do is to pay a small fee on our SAP C_THR70_2404 practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. As one of the most important exam in Oracle certification exam, the certificate of Oracle Microsoft AZ-500 will give you benefits. Considering your practical constraint and academic requirements of the EMC D-GAI-F-01 exam preparation, you may choose the EMC D-GAI-F-01 practice materials with following traits.
Updated: May 28, 2022