However, with 1z1-342 Mock Exams exam questions, you will never encounter such problems, because our materials are distributed to customers through emails. After you have successfully paid, you can immediately receive 1z1-342 Mock Exams test guide from our customer service staff, and then you can start learning immediately. Many students often start to study as the exam is approaching. Because our products will help you solve the problem, it will never let you down if you decide to purchase and practice our 1z1-342 Mock Exams latest question. In order to gain the certification quickly, people have bought a lot of study materials, but they also find that these materials don’t suitable for them and also cannot help them. If you are a child's mother, with 1z1-342 Mock Exams test answers, you will have more time to stay with your if you are a student, with 1z1-342 Mock Exams exam torrent, you will have more time to travel to comprehend the wonders of the world.
JD Edwards Financial Management 1z1-342 Moreover, we have Demos as freebies.
With our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Mock Exams study materials, you can have different and pleasure study experience as well as pass 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Mock Exams exam easily. If you decide to buy our Reliable 1z1-342 Exam Cram test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our Reliable 1z1-342 Exam Cram exam questions.
As we will find that, get the test 1z1-342 Mock Exams certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1z1-342 Mock Exams certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1z1-342 Mock Exams exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1z1-342 Mock Exams - They have always been in a trend of advancement.
One of the significant advantages of our 1z1-342 Mock Exams exam material is that you can spend less time to pass the exam. People are engaged in modern society. So our goal is to achieve the best learning effect in the shortest time. So our 1z1-342 Mock Exams test prep will not occupy too much time. You might think that it is impossible to memorize well all knowledge. We can tell you that our 1z1-342 Mock Exams test prep concentrate on systematic study, which means all your study is logic. Why not give us a chance to prove? Our 1z1-342 Mock Exams guide question dumps will never let you down.
As long as you practice our 1z1-342 Mock Exams test question, you can pass exam quickly and successfully. By using them, you can not only save your time and money, but also pass 1z1-342 Mock Exams practice exam without any stress.
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
Network Appliance NS0-700 - One of the great advantages is that you will soon get a feedback after you finish the exercises. VMware 3V0-21.23 - Many people do not like to study and think that learning is a very vexing thing. CompTIA FC0-U71 test questions have very high quality services in addition to their high quality and efficiency. IIA IIA-CIA-Part2 - The fierce competition in the market among the same industry has long existed. Using EMC D-PDD-DY-23 exam prep is an important step for you to improve your soft power.
Updated: May 28, 2022