Your current achievements cannot represent your future success. Never stop advancing. Come to study our 1z0-342 Test Pass4Sure learning materials. If you are satisfied with our 1z0-342 Test Pass4Sure training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1z0-342 Test Pass4Sure study materials, you will find that the timer can aid you control the time. Once they need to prepare an exam, our 1z0-342 Test Pass4Sure study materials are their first choice.
JD Edwards Financial Management 1z0-342 And you can choose the favorite one.
According to the data that are proved and tested by our loyal customers, the pass rate of our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Pass4Sure exam questions is high as 98% to 100%. Many exam candidates are uninformed about the fact that our 1z0-342 Test Dates preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
What are you waiting for? Come and buy it now. With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength.
Oracle 1z0-342 Test Pass4Sure - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1z0-342 Test Pass4Sure study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1z0-342 Test Pass4Sure exam braindumps, then you may find that there are the respective features and detailed disparities of our 1z0-342 Test Pass4Sure simulating questions. And you can free donwload the demos to have a look.
In addition to the lack of effort, you may also not make the right choice on our 1z0-342 Test Pass4Sure exam questions. A good choice can make one work twice the result with half the effort, and our 1z0-342 Test Pass4Sure study materials will be your right choice.
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
So our SAP C-THR97-2405 real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life. EMC D-PE-FN-23 - Nowadays, the certification has been one of the criteria for many companies to recruit employees. One decision will automatically lead to another decision, we believe our EMC D-OME-OE-A-24 guide dump will make you fall in love with our products and become regular buyers. Obtaining the Cisco 300-415 certification is not an easy task. As a key to the success of your life, the benefits that SAP C_ARSOR_2404 exam guide can bring you are not measured by money.
Updated: May 28, 2022