Omgzlook Oracle 1z1-342 Pdf Vce exam information is proven. We can provide the questions based on extensive research and experience. Omgzlook has more than 10 years experience in IT certification 1z1-342 Pdf Vce exam training, including questions and answers. So you can have wide choices. In fact, all of the three versions of the 1z1-342 Pdf Vce practice prep are outstanding. With high quality training materials by Omgzlook provided, you will certainly pass the exam.
JD Edwards Financial Management 1z1-342 With it you can secure your career.
In fact, our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Pdf Vce exam questions have helped tens of thousands of our customers successfully achieve their certification. The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. Most of People who can seize the opportunityin front of them are successful.
We have three versions of our 1z1-342 Pdf Vce exam braindumps: the PDF, the Software and the APP online. And you can free download the demo s to check it out. You can use 1z1-342 Pdf Vce guide materials through a variety of electronic devices.
Oracle 1z1-342 Pdf Vce - It can help you to pass the exam successfully.
With 1z1-342 Pdf Vce study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1z1-342 Pdf Vce learning materials, you can spend less time but learn more knowledge than others. 1z1-342 Pdf Vce exam questions will help you reach the peak of your career. Just think of that after you get the 1z1-342 Pdf Vce certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment can have a unique set of Data and share its Objects with another Environment.
C. A user has to log in to JDE through an Environment.
D. An Environment always has a unique set of Objects and Data.
E. An Environment always shares its Objects and Data with another Environment.
Answer: B,C
QUESTION NO: 3
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: 4
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: 5
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Hold Voucher
B. Hold Payment
C. Credit Message
D. Hold Order Code
E. Payment Creation
Answer: B
Reference: https://docs.oracle.com/cd/E64610_01/EOAAP/enter_supplier_info.htm#EOAAP00433
In order to facilitate the user's offline reading, the SAP C_S4FCF_2023 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. To pass the Oracle IBM C1000-178 exam is a dream who are engaged in IT industry. For we have three different versions of our APMG-International AgileBA-Foundation study guide, and you will have different feelings if you have a try on them. It has the best training materials, which is Omgzlook;s Oracle Microsoft MB-910 exam training materials. At present, our APMG-International Better-Business-Cases-Practitionerstudy materials can give you a ray of hope.
Updated: May 28, 2022