As long as you practice our 1z1-342 Study Guide test question, you can pass exam quickly and successfully. By using them, you can not only save your time and money, but also pass 1z1-342 Study Guide practice exam without any stress. Market is a dynamic place because a number of variables keep changing, so is the practice materials field of the 1z1-342 Study Guide practice exam. Our online test engine and windows software of the 1z1-342 Study Guide test answers will let your experience the flexible learning style. Apart from basic knowledge, we have made use of the newest technology to enrich your study of the 1z1-342 Study Guide exam study materials. 1z1-342 Study Guide test question will change your perception.
JD Edwards Financial Management 1z1-342 It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Study Guide exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Our 1z1-342 Reliable Test Collection File real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1z1-342 Reliable Test Collection File training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
Our target is to reduce your pressure and improve your learning efficiency from preparing exam. 1z1-342 Study Guide effective exam dumps are significance for studying and training. As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass 1z1-342 Study Guide exam.
Oracle 1z1-342 Study Guide - So you must act from now.
When you try our part of Oracle certification 1z1-342 Study Guide exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1z1-342 Study Guide exam is Omgzlook.
Now Omgzlook provide you a effective method to pass Oracle certification 1z1-342 Study Guide exam. It will play a multiplier effect to help you pass the exam.
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
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: 3
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: 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 300-730 - Selecting Omgzlook, you will be an IT talent. EMC D-RP-OE-A-24 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification Microsoft MS-700-KR exam has a lot of benefits. Candidates who participate in the Oracle certification Salesforce Data-Cloud-Consultant exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. SAP C-S4CFI-2402 - Our Omgzlook's test questions and answers have 95% similarity with the real exam.
Updated: May 28, 2022