Such a valuable acquisition priced reasonably of our 1z1-342 Test Cram study guide is offered before your eyes, you can feel assured to take good advantage of. And we give some discounts from time to time on our 1z1-342 Test Cram exam questions for promoting. If you come to visit our website more times, you will buy our 1z1-342 Test Cram practice engine at a more favorable price. You will gain a lot and lay a solid foundation for success. Our 1z1-342 Test Cram test torrent is of high quality, mainly reflected in the pass rate. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1z1-342 Test Cram preparation materials.
JD Edwards Financial Management 1z1-342 So this certification exam is very popular now.
JD Edwards Financial Management 1z1-342 Test Cram - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Obtaining a certificate is equivalent to having a promising future and good professional development. So that you will know the quality of the Omgzlook of Oracle Valid 1z1-342 Vce exam training materials. The Oracle Valid 1z1-342 Vce exam of Omgzlook is the best choice for you.
You can get what you want! You must believe that no matter what you do, as long as you work hard, there is no unsuccessful. 1z1-342 Test Cram study materials are here waiting for you!
Oracle 1z1-342 Test Cram - So the choice is important.
By resorting to our 1z1-342 Test Cram exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1z1-342 Test Cram practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1z1-342 Test Cram study questions. Besides, the price of our 1z1-342 Test Cram learning guide is very favourable even the students can afford it.
With this certification, you can light up your heart light in your life. Start your new journey, and have a successful life.
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
To make our Microsoft DP-300-KR simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. After you used Omgzlook Oracle Tableau TCA-C01 dumps, you still fail in Tableau TCA-C01 test and then you will get FULL REFUND. Salesforce B2C-Commerce-Developer - Next, enter the payment page, it is noteworthy that we only support credit card payment, do not support debit card. EMC D-XTR-DS-A-24 - The hit rate of the dumps is very high, which guarantees you can pass your exam with ease at the first attempt. Our Microsoft MD-102 study quiz are your optimum choices which contain essential know-hows for your information.
Updated: May 28, 2022