We understand your drive of the 1z1-342 Exam Assessment certificate, so you have a focus already and that is a good start. The sources and content of our 1z1-342 Exam Assessment practice materials are all based on the real exam. And they are the masterpieces of processional expertise these area with reasonable prices. It is estimated conservatively that the passing rate of the exam is over 98 percent with our 1z1-342 Exam Assessment study materials as well as considerate services. We not only provide all candidates with high pass rate study materials, but also provide them with good service. For your particular inclination, we have various versions of our 1z1-342 Exam Assessment exam braindumps for you to choose:the PDF, the Software version and the APP online.
JD Edwards Financial Management 1z1-342 The downloading process is operational.
Nowadays, having knowledge of the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Assessment study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But Latest 1z1-342 Test Camp Pdf guide torrent will never have similar problems, not only because Latest 1z1-342 Test Camp Pdf exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because Latest 1z1-342 Test Camp Pdf guide torrent provide you with free trial services.
As long as you spare one or two hours a day to study with our latest 1z1-342 Exam Assessment quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam. What you need to do is to follow the 1z1-342 Exam Assessment exam guide system at the pace you prefer as well as keep learning step by step. Under the support of our study materials, passing the exam won’t be an unreachable mission.
Oracle 1z1-342 Exam Assessment - This is a fair principle.
Dreaming to be a certified professional in this line? Our 1z1-342 Exam Assessment study materials are befitting choices. We made real test materials in three accessible formats for your inclinations. (PDF, APP, software). Our website is an excellent platform, which provides the questions of these versions of our 1z1-342 Exam Assessment exam questions compiled by experts. By browsing this website, all there versions of our 1z1-342 Exam Assessment pratice engine can be chosen according to your taste or preference.
In order to provide effective help to customers, on the one hand, the problems of our 1z1-342 Exam Assessment test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better.
1z1-342 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/
Though the content of these three versions of our ServiceNow CIS-VR study questions is the same, their displays are totally different. It is certain that the pass rate of our SAP C_TS462_2023 study guide among our customers is the most essential criteria to check out whether our SAP C_TS462_2023 training materials are effective or not. This time set your mind at rest with the help of our SAP C-THR83-2405 guide quiz. Many clients may worry that their privacy information will be disclosed while purchasing our EMC D-ISM-FN-23-KR quiz torrent. Any difficult posers will be solved by our ATLASSIAN ACP-120 quiz guide.
Updated: May 28, 2022