1Z1-342 Exam Pass4Sure - 1Z1-342 Latest Test Collection Sheet & JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - Omgzlook

With our 1z1-342 Exam Pass4Sure exam guide, your exam will become a piece of cake. We can proudly claim that you can be ready to pass your 1z1-342 Exam Pass4Sure exam after studying with our 1z1-342 Exam Pass4Sure study materials for 20 to 30 hours. Since our professional experts simplify the content, you can easily understand and grasp the important and valid information. You can get Oracle 1z1-342 Exam Pass4Sure complete as long as you enter Omgzlook website. You find the best 1z1-342 Exam Pass4Sure exam training materials, with our exam questions and answers, you will pass the exam. What is more, usually we will give some discounts to our worthy customers.

JD Edwards Financial Management 1z1-342 You can totally relay on us.

JD Edwards Financial Management 1z1-342 Exam Pass4Sure - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials The promise of "no help, full refund" is the motivation of our team. Second, it is convenient for you to read and make notes with our versions of 1z1-342 Practice Exam Pdf exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.

To pass this exam also needs a lot of preparation. The 1z1-342 Exam Pass4Sure exam materials provided by Omgzlook are collected and sorted out by experienced team. Now you can have these precious materials.

All Oracle 1z1-342 Exam Pass4Sure actual exams are 100 percent assured.

Differ as a result the 1z1-342 Exam Pass4Sure questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1z1-342 Exam Pass4Sure exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1z1-342 Exam Pass4Sure prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.

Our veteran professional generalize the most important points of questions easily tested in the 1z1-342 Exam Pass4Sure practice exam into our practice questions. Their professional work-skill paid off after our 1z1-342 Exam Pass4Sure training materials being acceptable by tens of thousands of exam candidates among the market.

1z1-342 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment can have a unique set of Data and share its Objects with another Environment.
C. A user has to log in to JDE through an Environment.
D. An Environment always has a unique set of Objects and Data.
E. An Environment always shares its Objects and Data with another Environment.
Answer: B,C

QUESTION NO: 5
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

You can free download the demos which are part of our ISC SSCP exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our ISC SSCP exam questions. Network Appliance NS0-404 - They have sublime devotion to their career just like you, and make progress ceaselessly. PECB ISO-IEC-27001-Lead-Auditor-KR - The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website. As long as you study with ourEMC D-XTR-DS-A-24 learning guide, you will be sure to get your dreaming certification. Even you have no basic knowledge about the HP HP2-I57 study materials.

Updated: May 28, 2022