Later, if there is an update, our system will automatically send you the latest JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials version. At the same time, choose the appropriate payment method, such as SWREG, DHpay, etc. Next, enter the payment page, it is noteworthy that we only support credit card payment, do not support debit card. If you are going to take Oracle 1z1-342 Questions Sheet certification exam, it is essential to use 1z1-342 Questions Sheet training materials. If you are looking for reference materials without a clue, stop！If you don't know what materials you should use, you can try Omgzlook Oracle 1z1-342 Questions Sheet exam dumps. For our 1z1-342 Questions Sheet exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.
JD Edwards Financial Management 1z1-342 Then join our preparation kit.
Despite the intricate nominal concepts, 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Questions Sheet exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. What most useful is that PDF format of our Study 1z1-342 Plan exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Our 1z1-342 Questions Sheet exam material is good to 1z1-342 Questions Sheet pass exam in a week. Now you can become 1z1-342 Questions Sheetcertified professional with Dumps preparation material. Our 1z1-342 Questions Sheet exam dumps are efficient, which our dedicated team keeps up-to-date.
Oracle 1z1-342 Questions Sheet - The price is set reasonably.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1z1-342 Questions Sheet actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1z1-342 Questions Sheet exam. Many people have gained good grades after using our 1z1-342 Questions Sheet real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1z1-342 Questions Sheet exam questions!
However, how to pass Oracle certification 1z1-342 Questions Sheet exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1z1-342 Questions Sheet certification exam training tools to help you pass the exam successfully.
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
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
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 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/
Our SAP C_S4TM_2023 practice materials are suitable to exam candidates of different levels. ISQI CTAL-TTA_Syll19_4.0 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. Since we have the same ultimate goals, which is successfully pass the HP HPE7-A01 exam. HP HP2-I58 - If you fail to pass the exam, Omgzlook will full refund to you. Cisco 700-805 - Besides, you can take notes on it whenever you think of something important.
Updated: May 28, 2022