You must make a decision as soon as possible! I don't know where you heard about 1z1-342 Test Materials actual exam, but you must know that there are many users of our 1z1-342 Test Materials study materials. Some of these users have already purchased a lot of information. Our 1z1-342 Test Materials preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1z1-342 Test Materials study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1z1-342 Test Materials certification. If we waste a little bit of time, we will miss a lot of opportunities. Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1z1-342 Test Materials guide training.
JD Edwards Financial Management 1z1-342 All in all, learning never stops!
JD Edwards Financial Management 1z1-342 Test Materials - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Their vantages are incomparable and can spare you from strained condition. If you are still looking for your real interests and have no specific plan, our 1z1-342 Dumps Reviews exam questions can be your new challenge. Now, people are blundering.
To satisfy the goals of exam candidates, we created the high quality and high accuracy 1z1-342 Test Materials real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals. We emphasize on customers satisfaction, which benefits both exam candidates and our company equally.
Oracle 1z1-342 Test Materials - For it also supports the offline practice.
We are sure you can seep great deal of knowledge from our 1z1-342 Test Materials study prep in preference to other materials obviously. Our 1z1-342 Test Materials practice materials have variant kinds including PDF, app and software versions. As 1z1-342 Test Materials exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1z1-342 Test Materials learning quiz is quite popular among the candidates all over the world.
To ensure a more comfortable experience for users of 1z1-342 Test Materials test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
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
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: 4
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: 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
With many years of experience in this line, we not only compile real test content into our IBM C1000-005 learning quiz, but the newest in to them. EMC D-NWG-DS-00 - Last but not least, our perfect customer service staff will provide users with the highest quality and satisfaction in the hours. As the feefbacks from our worthy customers praised that our VMware 6V0-32.24 exam braindumps are having a good quality that the content of our VMware 6V0-32.24 learning quiz is easy to be understood. Choose the Microsoft MS-721 test guide absolutely excellent quality and reasonable price, because the more times the user buys the Microsoft MS-721 test guide, the more discounts he gets. You must be curious about your exercises after submitting to the system of our Juniper JN0-460 study materials.
Updated: May 28, 2022