If you need the invoice, please contact our online workers. They will send you an electronic invoice, which is convenient. You can download the electronic invoice of the 1z1-342 Exam Questions study materials and reserve it. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1z1-342 Exam Questions training questions, you will agree with what I said. What our 1z1-342 Exam Questions study materials contain are all the real questions and answers that will come out in the real exam. What are you waiting for? Come and take 1z1-342 Exam Questions preparation questions home.
JD Edwards Financial Management 1z1-342 So Omgzlook a website worthy of your trust.
JD Edwards Financial Management 1z1-342 Exam Questions - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Questions 1z1-342 Pdf study materials including the official Oracle Questions 1z1-342 Pdf certification training courses, Oracle Questions 1z1-342 Pdf self-paced training guide, Questions 1z1-342 Pdf exam Omgzlook and practice, Questions 1z1-342 Pdf online exam Questions 1z1-342 Pdf study guide. Questions 1z1-342 Pdf simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Here are the respective features and detailed disparities of our 1z1-342 Exam Questions practice materials. Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction.
Oracle Oracle 1z1-342 Exam Questions exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z1-342 Exam Questions test and want to get professional aid of questions and answers, Omgzlook 1z1-342 Exam Questions test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z1-342 Exam Questions test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1z1-342 Exam Questions exam any time as you like.
With the dumps, you can pass Oracle 1z1-342 Exam Questions test with ease and get the certificate. Have you learned Omgzlook Oracle 1z1-342 Exam Questions exam dumps? Why do the people that have used Omgzlook dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Omgzlook to download our certification training materials.
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
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: 3
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: 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 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
Excellent Oracle CompTIA SY0-601 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Certainly, we ensure that each version of SAP C_TS422_2023 exam materials will be helpful and comprehensive. Firstly we provide one-year service warranty for every buyer who purchased PECB ISO-IEC-27001-Lead-Implementer valid exam collection materials. Our Omgzlook has been focusing on the changes of IAPP AIGP exam and studying in the exam, and now what we offer you is the most precious IAPP AIGP test materials. And we guarantee that if you failed the certification exam with our SAP C_THR81_2405 pdf torrent, we will get your money back to reduce your loss.
Updated: May 28, 2022