What most useful is that PDF format of our 1z1-342 Questions Vce 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. You can save so much time and energy to do other things that you will make best use of you time. Our 1z1-342 Questions Vce exam material is good to 1z1-342 Questions Vce pass exam in a week. Now you can become 1z1-342 Questions Vcecertified professional with Dumps preparation material. Perhaps you still cannot believe in our 1z1-342 Questions Vce study materials.
JD Edwards Financial Management 1z1-342 Also, they have respect advantages.
JD Edwards Financial Management 1z1-342 Questions Vce - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Time and tide wait for no man. However, how to pass Oracle certification New 1z1-342 Test Registration exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the New 1z1-342 Test Registration certification exam training tools to help you pass the exam successfully.
Our 1z1-342 Questions Vce practice materials are suitable to exam candidates of different levels. And after using our 1z1-342 Questions Vce learning prep, they all have marked change in personal capacity to deal with the 1z1-342 Questions Vce exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
Oracle 1z1-342 Questions Vce - A bad situation can show special integrity.
With the help of our 1z1-342 Questions Vce study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1z1-342 Questions Vce training materials. Therefore, you can trust on our 1z1-342 Questions Vce exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1z1-342 Questions Vce exam. And we believe you will pass the 1z1-342 Questions Vce exam just like the other people!
Since to choose to participate in the Oracle 1z1-342 Questions Vce certification exam, of course, it is necessary to have to go through. This is also the performance that you are strong-willed.
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
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: 5
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
Cisco 300-630 - We are confident that your future goals will begin with this successful exam. As one of the most important exam in Oracle certification exam, the certificate of Oracle VMware 2V0-32.24 will give you benefits. Considering your practical constraint and academic requirements of the Fortinet NSE5_FMG-7.2 exam preparation, you may choose the Fortinet NSE5_FMG-7.2 practice materials with following traits. Omgzlook Oracle SAP C_C4H320_34 practice test dumps can help you pass IT certification exam in a relaxed manner. There are many benefits to buy SAP C-TS462-2022 guide torrent such as after the client pass the exam they can enter in the big company and double their wages.
Updated: May 28, 2022