And you will know that the high quality of our 1z0-342 Test Bootcamp learning guide as long as you free download the demos before you pay for it. Because our loyal customers trust in our 1z0-342 Test Bootcamp practice materials, they also introduced us to many users. You can see that so many people are already ahead of you! So our 1z0-342 Test Bootcamp practice questions are triumph of their endeavor. I can say that no one can know the 1z0-342 Test Bootcamp study guide better than them and our quality of the 1z0-342 Test Bootcamp learning quiz is the best. If you really have a problem, please contact us in time and our staff will troubleshoot the issue for you.
Our 1z0-342 Test Bootcamp practice quiz is unique in the market.
Today, getting 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Bootcamp certification has become a trend, and 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Bootcamp exam dump is the best weapon to help you pass certification. All intricate points of our Latest 1z0-342 Exam Blueprint study guide will not be challenging anymore. They are harbingers of successful outcomes.
1z0-342 Test Bootcamp study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers. 1z0-342 Test Bootcamp guide torrent uses a very simple and understandable language, to ensure that all people can read and understand. Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1z0-342 Test Bootcamp study guide can help you to solve all these questions.
Oracle 1z0-342 Test Bootcamp - We are 7*24*365 online service.
Our Omgzlook is a professional website to provide accurate exam material for a variety of IT certification exams. And Omgzlook can help many IT professionals enhance their career goals. The strength of our the IT elite team will make you feel incredible. You can try to free download part of the exam questions and answers about Oracle certification 1z0-342 Test Bootcamp exam to measure the reliability of our Omgzlook.
You can choose the device you feel convenient at any time. Our 1z0-342 Test Bootcamp learning guide allows you to study anytime, anywhere.
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
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
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
Omgzlook is a website to improve the pass rate of Oracle certification SAP C_THR85_2405 exam. ISACA IT-Risk-Fundamentals - You can get the information you want to know through the trial version. You can free download part of Omgzlook's practice questions and answers about Oracle certification HP HPE7-M01 exam online, as an attempt to test our quality. For example, the social acceptance of VMware 3V0-61.24 certification now is higher and higher. Omgzlook's training product for Oracle certification ACFCS CFCS exam includes simulation test and the current examination.
Updated: May 28, 2022