There are plenty of people who took a lot of energy and time but finally failed to pass. You really need our 1z1-342 Simulator Online practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees. What is more, we offer customer services 24/7. Even if you fail the exams, the customer will be reimbursed for any loss or damage after buying our 1z1-342 Simulator Online guide dump. If you want to be one of them, please allow me to recommend the 1z1-342 Simulator Online learning questions from our company to you, the superb quality of 1z1-342 Simulator Online exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams.
JD Edwards Financial Management 1z1-342 We provide free PDF demo for each exam.
Omgzlook Oracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Simulator Online exam training materials is a reliable product. To pass the certification exam, you need to select right Test 1z1-342 Questions Fee study guide and grasp the overall knowledge points of the real exam. The test questions from our Test 1z1-342 Questions Fee dumps collection cover almost content of the exam requirement and the real exam.
Are you worried about how to passs the terrible Oracle 1z1-342 Simulator Online exam? Do not worry, With Omgzlook's Oracle 1z1-342 Simulator Online exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1z1-342 Simulator Online exam training materials is a pioneer in the Oracle 1z1-342 Simulator Online exam certification preparation.
Oracle 1z1-342 Simulator Online - Remember, the fate is in your own hands.
Our 1z1-342 Simulator Online real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1z1-342 Simulator Online study guide so amazing? The answer that we only supply the latest and valid 1z1-342 Simulator Online exam braindumps for our customers and first-class after-sales services come after the first-class 1z1-342 Simulator Online learning engine. We're also widely praised by our perfect services.
With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1z1-342 Simulator Online exam certification is tantamount to success.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
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
SAP C-S4FCF-2023 - In a word, Wwe have data protection act for you to avoid information leakage! SAP C-THR70-2404 - So, it can save much time for us. During the trial period of our Salesforce Public-Sector-Solutions study materials, the PDF versions of the sample questions are available for free download, and both the pc version and the online version can be illustrated clearly. Omgzlook Oracle MuleSoft MCPA-Level-1 pdf dumps are the most credible. To ensure excellent score in the exam, Microsoft AZ-700 braindumps are the real feast for all exam candidates.
Updated: May 28, 2022