When the some candidates through how many years attempted to achieve a goal to get 1z1-342 Exam Sims certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get 1z1-342 Exam Sims certification? When can I get 1z1-342 Exam Sims certification? In this a succession of question behind, is following close on is the suspicion and lax. In fact, passing 1z1-342 Exam Sims certification exam is just a piece of cake! But in realistic society, some candidates always say that this is difficult to accomplish. Most companies think highly of this character. Our 1z1-342 Exam Sims exam original questions will help you clear exam certainly in a short time. However, we understand that some candidates are still more accustomed to the paper, so our 1z1-342 Exam Sims study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online.
JD Edwards Financial Management 1z1-342 We can help you to achieve your goals.
We can lead you the best and the fastest way to reach for the certification of 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Sims exam dumps and achieve your desired higher salary by getting a more important position in the company. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
After your purchase of our 1z1-342 Exam Sims exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1z1-342 Exam Sims training guide 24/7 all the time.
Oracle 1z1-342 Exam Sims - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1z1-342 Exam Sims exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1z1-342 Exam Sims exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1z1-342 Exam Sims exam dumps PDF materials in this field which is helpful for you.
Once you decide to purchase our 1z1-342 Exam Sims learning materials, we will also provide you with all-day service. If you have any questions, you can contact our specialists.
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/
There are CIW 1D0-623 real questions available for our candidates with accurate answers and detailed explanations. Our CompTIA 220-1102 learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. Our MuleSoft MCPA-Level-1 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. CompTIA CAS-004 - If you have any questions about JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. You can choose the one which is with high efficiency and less time and energy invested to get qualified by Tableau TDS-C01 certification.
Updated: May 28, 2022