Many people may have different ways and focus of study to pass 1z1-342 Exam Voucher exam in the different time intervals, but we will find that in real life, can take quite a long time to learn 1z1-342 Exam Voucher learning questions to be extremely difficult. You may be taken up with all kind of affairs, and sometimes you have to put down something and deal with the other matters for the latter is more urgent and need to be done immediately. With the help of our 1z1-342 Exam Voucher training guide, your dream won’t be delayed anymore. Now you also have the opportunity to contact with the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test guide from our company. We have to admit that the processional certificates are very important for many people to show their capacity in the highly competitive environment. To help customers solve problems, we support printing of our 1z1-342 Exam Voucher exam torrent.
JD Edwards Financial Management 1z1-342 More useful certifications mean more ways out.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Voucher test guide have reached as high as 99%, which definitely ranks the top among our peers. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1z1-342 Latest Exam Test test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1z1-342 Latest Exam Test exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
So we take this factor into consideration, develop the most efficient way for you to prepare for the 1z1-342 Exam Voucher exam, that is the real questions and answers practice mode, firstly, it simulates the real JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1z1-342 Exam Voucher exam material is the reason for your selection.
Oracle 1z1-342 Exam Voucher - So their perfection is unquestionable.
If you free download the demos of the 1z1-342 Exam Voucher exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1z1-342 Exam Voucher learning quiz. Our products can provide you with the high efficiency and high quality you need. Selecting our study materials is your rightful assistant with internationally recognized 1z1-342 Exam Voucher certification. What are you waiting for? Quickly use our 1z1-342 Exam Voucher study materials.
You will never come across system crashes. The system we design has strong compatibility.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
If you encounter some problems when using our IIA IIA-CIA-Part1-KR study materials, you can also get them at any time. When the interface displays that you have successfully paid for our Huawei H19-308_V4.0 study materials, our specific online sales workers will soon deal with your orders. As long as you study with our SAP C-S4FCF-2023 exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. Salesforce Salesforce-MuleSoft-Developer-II - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We chose the most professional team, so our Cisco 300-435 study braindumps have a comprehensive content and scientific design.
Updated: May 28, 2022