If you decide to buy and use the 1z1-342 Exam Pdf training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1z1-342 Exam Pdf latest questions of our company. There are a lot of experts and professors in or company in the field. We can let you spend a small amount of time and money and pass the IT certification exam at the same time. Selecting the products of Omgzlook to help you pass your first time Oracle certification 1z1-342 Exam Pdf exam is very cost-effective. In a word, our running efficiency on 1z1-342 Exam Pdf exam questions is excellent.
JD Edwards Financial Management 1z1-342 Omgzlook can give you a brighter future.
Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Pdf exam with our study materials in the shortest time. Omgzlook's Oracle New 1z1-342 Test Review exam training materials is a good training tool. It can help you pass the exam successfully.
Next, through my introduction, I hope you can have a deeper understanding of our 1z1-342 Exam Pdf learning quiz. We really hope that our 1z1-342 Exam Pdf practice engine will give you some help. In fact, our 1z1-342 Exam Pdf exam questions have helped tens of thousands of our customers successfully achieve their certification.
Now, quickly download Oracle 1z1-342 Exam Pdf free demo for try.
Being anxious for the 1z1-342 Exam Pdf exam ahead of you? Have a look of our 1z1-342 Exam Pdf training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1z1-342 Exam Pdf learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1z1-342 Exam Pdf study materials.
1z1-342 Exam Pdf test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing. You just need 20-30 hours for preparation and feel confident to face the 1z1-342 Exam Pdf actual test.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account
C. GLG4 retained earnings and GLGxx for all GL accounts
D. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss
E. GLG4 retained earnings and FSxx Interim subtotals
Answer: C
Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58750/cls_fiscal_yr.htm#WEAGA617
And so many of our loyal customers have achieved their dreams with the help of our Netskope NSK101 exam questions. Immediately after you have made a purchase for our SAP C-CPE-16 practice dumps, you can download our SAP C-CPE-16 study materials to make preparations. If you have bought the SAP C-S43-2023 exam questions before, then you will know that we have free demos for you to download before your purchase. CompTIA PT0-002 - So you should click our website frequently. By concluding quintessential points into Microsoft PL-900-KR actual exam, you can pass the exam with the least time while huge progress.
Updated: May 28, 2022