So our 1z1-342 Mock Test practice questions are triumph of their endeavor. I can say that no one can know the 1z1-342 Mock Test study guide better than them and our quality of the 1z1-342 Mock Test learning quiz is the best. Omgzlook is a wonderful study platform that can transform your effective diligence in to your best rewards. If you really have a problem, please contact us in time and our staff will troubleshoot the issue for you. 1z1-342 Mock Test exam practice’s smooth operating system has improved the reputation of our products. Concentrated all our energies on the study 1z1-342 Mock Test learning guide we never change the goal of helping candidates pass the exam.
Our 1z1-342 Mock Test practice quiz is unique in the market.
JD Edwards Financial Management 1z1-342 Mock Test - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. All intricate points of our Reliable Exam 1z1-342 Sample Online study guide will not be challenging anymore. They are harbingers of successful outcomes.
1z1-342 Mock Test study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers. 1z1-342 Mock Test guide torrent uses a very simple and understandable language, to ensure that all people can read and understand. Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1z1-342 Mock Test study guide can help you to solve all these questions.
Oracle 1z1-342 Mock Test - The free demo has three versions.
Never say you can not do it. This is my advice to everyone. Even if you think that you can not pass the demanding Oracle 1z1-342 Mock Test exam. You can find a quick and convenient training tool to help you. Omgzlook's Oracle 1z1-342 Mock Test exam training materials is a very good training materials. It can help you to pass the exam successfully. And its price is very reasonable, you will benefit from it. So do not say you can't. If you do not give up, the next second is hope. Quickly grab your hope, itis in the Omgzlook's Oracle 1z1-342 Mock Test exam training materials.
Where is a will, there is a way. And our 1z1-342 Mock Test exam questions are the exact way which can help you pass the exam and get the certification with ease.
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
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
To pass the exam is difficult but Omgzlook can help you to get Oracle Microsoft MB-820 certification. Here our Dell D-PVMD24-DY-A-00 study materials are tailor-designed for you. CheckPoint 156-590 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. Fortinet FCP_FCT_AD-7.2 - They use professional knowledge and experience to provide training materials for people ready to participate in different IT certification exams. Because Oracle Cisco 700-245 certification test is a very important exam, you can begin with passing Cisco 700-245 test.
Updated: May 28, 2022