What is more, we have never satisfied our current accomplishments. Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1z1-342 Study Materials test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1z1-342 Study Materials exam braindump. At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement. We need to have more strength to get what we want, and 1z1-342 Study Materials exam dumps may give you these things. After you use our study materials, you can get 1z1-342 Study Materials certification, which will better show your ability, among many competitors, you will be very prominent. But you must have a browser on your device.
JD Edwards Financial Management 1z1-342 Our sales volumes are beyond your imagination.
JD Edwards Financial Management 1z1-342 Study Materials - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We will be 100% providing you convenience and guarantee. It will play a multiplier effect to help you pass the exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification Online 1z1-342 Test exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification Online 1z1-342 Test exam.
Since Oracle 1z1-342 Study Materials certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. For tomorrow's success, is right to choose Omgzlook. Selecting Omgzlook, you will be an IT talent.
Oracle 1z1-342 Study Materials - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1z1-342 Study Materials exam, it also includes the Oracle 1z1-342 Study Materials exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1z1-342 Study Materials exam training materials, you'll easily through Oracle 1z1-342 Study Materials exam. Our site ensure 100% pass rate.
Omgzlook's latest training material about Oracle certification 1z1-342 Study Materials exam have 95% similarity with the real test. If you use Omgzlook'straining program, you can 100% 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 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
SAP C_TS4FI_2023 - It is a professional exam materials that the IT elite team specially tailored for you. Amazon CLF-C02 - The questions and answers provided by Omgzlook is obtained through the study and practice of Omgzlook IT elite. Before you decide to buy, you can try a free trial version, so that you will know the quality of the Omgzlook's Oracle Splunk SPLK-2003 exam training materials. SAP C-THR81-2405 - The training materials can help you pass the certification. If you are still troubled for the Oracle Huawei H19-431_V1.0 certification exam, then select the Omgzlook's training materials please.
Updated: May 28, 2022