We are reliable and trustable in this career for more than ten years. So we have advandages not only on the content but also on the displays. Omgzlook is famous for our company made these 1z0-342 Topics Pdf exam questions with accountability. In the end, you will become an excellent talent. As you know, the 1z0-342 Topics Pdf certificate is hard to get for most people. However, when asked whether the 1z0-342 Topics Pdf latest dumps are reliable, costumers may be confused.
JD Edwards Financial Management 1z0-342 Now, people are blundering.
JD Edwards Financial Management 1z0-342 Topics Pdf - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Once you purchase our windows software of the Valid Exam 1z0-342 Simulator Online training engine, you can enjoy unrestricted downloading and installation of our Valid Exam 1z0-342 Simulator Online study guide. You need to reserve our installation packages of our Valid Exam 1z0-342 Simulator Online learning guide in your flash disks.
As 1z0-342 Topics Pdf exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1z0-342 Topics Pdf learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1z0-342 Topics Pdf study prep in preference to other materials obviously.
Oracle 1z0-342 Topics Pdf - Come on!
The passing rate is the best test for quality of our 1z0-342 Topics Pdf study materials. And we can be very proud to tell you that the passing rate of our 1z0-342 Topics Pdf Exam Questions is almost 100%. That is to say, as long as you choose our study materials and carefully review according to its content, passing the 1z0-342 Topics Pdf exam is a piece of cake. We're definitely not exaggerating. If you don't believe, you can give it a try.
We introduce a free trial version of the 1z0-342 Topics Pdf learning guide because we want users to see our sincerity. 1z0-342 Topics Pdf exam prep sincerely hopes that you can achieve your goals and realize your dreams.
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
We always strictly claim for our Google Professional-Cloud-Architect study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for Google Professional-Cloud-Architect exam. Don't worry about channels to the best California Department of Insurance CA-Life-Accident-and-Health study materials so many exam candidates admire our generosity of offering help for them. Microsoft AZ-104 - To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with latest version of our products. CheckPoint 156-521 - All we do and the promises made are in your perspective. If you are the first time to prepare the IAM IAM-Certificate exam, it is better to choose a type of good study materials.
Updated: May 28, 2022