The happiness from success is huge, so we hope that you can get the happiness after you pass 1z1-342 Test Tutorial exam certification with our developed software. Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain 1z1-342 Test Tutorial exam certification. We will not only spare no efforts to design 1z1-342 Test Tutorial exam materials, but also try our best to be better in all after-sale service. All our behaviors are aiming squarely at improving your chance of success. We are trying to developing our quality of the 1z1-342 Test Tutorial exam questions all the time and perfecting every detail of our service on the 1z1-342 Test Tutorial training engine. We've helped countless examinees pass 1z1-342 Test Tutorial exam, so we hope you can realize the benefits of our software that bring to you.
JD Edwards Financial Management 1z1-342 It is unmarched high as 98% to 100%.
JD Edwards Financial Management 1z1-342 Test Tutorial - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. We will provide you with thoughtful service. With our trusted service, our New 1z1-342 Practice Exam Fee study guide will never make you disappointed.
Before you try to attend the 1z1-342 Test Tutorial practice exam, you need to look for best learning materials to easily understand the key points of 1z1-342 Test Tutorial exam prep. There are 1z1-342 Test Tutorial real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1z1-342 Test Tutorial pdf vce and the current exam information for your preparation of the test.
Oracle 1z1-342 Test Tutorial - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1z1-342 Test Tutorial exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1z1-342 Test Tutorial study materials. And the price of our 1z1-342 Test Tutorial practice engine is quite reasonable.
The easy language does not pose any barrier for any learner. The complex portions of the 1z1-342 Test Tutorial certification syllabus have been explained with the help of simulations and real-life based instances.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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/
EMC D-XTR-DY-A-24 - So for us, with one more certification, we will have one more bargaining chip in the future. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our Microsoft SC-900 study braindumps. Maybe you still have doubts about our EMC D-VXR-DY-01 exam braindumps. Our high-quality EMC D-PDC-DY-23} learning guide help the students know how to choose suitable for their own learning method, our EMC D-PDC-DY-23 study materials are a very good option. As is known to us, there are best sale and after-sale service of the SAP C-THR83-2405 certification training dumps all over the world in our company.
Updated: May 28, 2022