What made our 1z1-342 Sample Questions study guide so amazing? The answer that we only supply the latest and valid 1z1-342 Sample Questions exam braindumps for our customers and first-class after-sales services come after the first-class 1z1-342 Sample Questions learning engine. We're also widely praised by our perfect services. Our 1z1-342 Sample Questions real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Yes, this is true. You get what you want is one of the manifestations of success. In a word, Wwe have data protection act for you to avoid information leakage!
Omgzlook 1z1-342 Sample Questions braindump has a high hit rate.
Once you learn all 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Sample Questions practice tests. Wanting to upgrade yourself, are there plans to take Oracle Free 1z1-342 Practice Exams exam? If you want to attend Free 1z1-342 Practice Exams exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle Free 1z1-342 Practice Exams real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
We have considerate services as long as you need us. Do not underestimate your ability, we will be your strongest backup while you are trying with our 1z1-342 Sample Questions real exam. Besides, to fail while trying hard is no dishonor.
It is possible for you to easily pass Oracle 1z1-342 Sample Questions exam.
our 1z1-342 Sample Questions exam guide has not equivocal content that may confuse exam candidates. All question points of our 1z1-342 Sample Questions study quiz can dispel your doubts clearly. Get our 1z1-342 Sample Questions certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1z1-342 Sample Questions learning materials.
There are more and more people to participate in 1z1-342 Sample Questions certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1z1-342 Sample Questions certification exam for years so that we have in-depth knowledge of the test.
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
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: 3
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: 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/
We believe that our company has the ability to help you successfully pass your exam and get a Lpi 701-100 certification by our Lpi 701-100 exam torrent. As a prestigious platform offering practice material for all the IT candidates, Omgzlook experts try their best to research the best valid and useful Oracle Salesforce Sales-Cloud-Consultant exam dumps to ensure you 100% pass. However, since there was lots of competition in this industry, the smartest way to win the battle is improving the quality of our SASInstitute A00-420 learning materials, which we did a great job. The Huawei H14-331_V1.0 vce torrent will be the best and valuable study tool for your preparation. Do you feel aimless and helpless when the Microsoft MB-310 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our Microsoft MB-310 training materials, which are high quality and efficiency test tools.
Updated: May 28, 2022