Once users have any problems related to the 1z1-342 Test Preparation learning questions, our staff will help solve them as soon as possible. We consider the actual situation of the test-takers and provide them with high-quality learning materials at a reasonable price. Choose the 1z1-342 Test Preparation test guide absolutely excellent quality and reasonable price, because the more times the user buys the 1z1-342 Test Preparation test guide, the more discounts he gets. So your error can be corrected quickly. Then you are able to learn new knowledge of the 1z1-342 Test Preparation study materials. You will get a chance to update the system of 1z1-342 Test Preparation real exam for free.
JD Edwards Financial Management 1z1-342 So, buy our products immediately!
JD Edwards Financial Management 1z1-342 Test Preparation - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials All we do and the promises made are in your perspective. In fact, you do not need other reference books. Our study materials will offer you the most professional guidance.
Omgzlook follows the career ethic of providing the first-class 1z1-342 Test Preparation practice questions for you. Because we endorse customers’ opinions and drive of passing the 1z1-342 Test Preparation certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1z1-342 Test Preparation learning engine, we have thorough grasp of knowledge which appears clearly in our 1z1-342 Test Preparation study quiz with all the keypoints and the latest questions and answers.
Oracle 1z1-342 Test Preparation - As well as our after-sales services.
Omgzlook's Oracle 1z1-342 Test Preparation exam training materials are the necessities of each of candidates who participating in the IT certification. With this training material, you can do a full exam preparation. So that you will have the confidence to win the exam. Omgzlook's Oracle 1z1-342 Test Preparation exam training materials are highly targeted. Not every training materials on the Internet have such high quality. Only Omgzlook could be so perfect.
It is a long process to compilation. But they stick to work hard and never abandon.
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
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: 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
IBM C1000-181 - Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. NAHP NRCMA - If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. CompTIA DY0-001 - As long as you pay for the dumps you want to get, you will get it immediately. SAP C-TS422-2023 - Therefore, our JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials guide torrent is attributive to high-efficient learning. What's more, it is the best recognition for us that you obtain the SAP C_ARCIG_2404 exam certification.
Updated: May 28, 2022