The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Saving time and improving efficiency is the consistent purpose of our 1z0-342 Topics Pdf learning materials. With the help of our 1z0-342 Topics Pdf exam questions, your review process will no longer be full of pressure and anxiety. If you have problems in the process of using our 1z0-342 Topics Pdf study questions, as long as you contact us anytime and anywhere, we will provide you with remote assistance until that all the problems on our 1z0-342 Topics Pdf exam braindumps are solved. When you send us a message, we will reply immediately and we will never waste your precious time on studying our 1z0-342 Topics Pdf practice quiz. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1z0-342 Topics Pdf certification.
JD Edwards Financial Management 1z0-342 Also, the system will deduct the relevant money.
JD Edwards Financial Management 1z0-342 Topics Pdf - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular Reliable Test 1z0-342 Questions Answers training prep to meet your demands. And you will find the quality of the Reliable Test 1z0-342 Questions Answers learning quiz is the first-class and it is very convenient to download it.
In summary, choose our exam materials will be the best method to defeat the exam. Maybe you are still having trouble with the Oracle 1z0-342 Topics Pdf exam; maybe you still don’t know how to choose the 1z0-342 Topics Pdf exam materials; maybe you are still hesitant. But now, your search is ended as you have got to the right place where you can catch the finest 1z0-342 Topics Pdf exam materials.
Oracle 1z0-342 Topics Pdf - Please pay more attention to our website.
Considering many exam candidates are in a state of anguished mood to prepare for the 1z0-342 Topics Pdf exam, our company made three versions of 1z0-342 Topics Pdf real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1z0-342 Topics Pdf exam.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Omgzlook after a long period of time.
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
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: 3
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: 4
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
QUESTION NO: 5
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/
Microsoft AZ-800 - If you feel exam is a headache, don't worry. Omgzlook's Oracle CompTIA N10-009 exam training materials is a good training materials. Microsoft MB-330 - So once you have done you work excellently, you will soon get promotion. If you are concerned about the test, however, you can choose Omgzlook's Oracle American College of Rheumatology RhMSUS exam training materials. With Microsoft MB-500 learning materials, you will not need to purchase any other review materials.
Updated: May 28, 2022