Compared with other materials available on the market, the main feature of 1z0-342 Certification Test Questions exam materials doesn’t like other materials simply list knowledge points. It allows students to find time-saving and efficient learning methods while memorizing knowledge points. With 1z0-342 Certification Test Questions study braindumps, learning from day and night will never happen. Although there are many ways to help you achieve your purpose, selecting Omgzlook is your wisest choice. Having Omgzlook can make you spend shorter time less money and with greater confidence to pass the exam, and we also provide you with a free one-year after-sales service. First of all, the PDF version 1z0-342 Certification Test Questions certification materials are easy to carry and have no restrictions.
Oracle 1z0-342 Certification Test Questions exam is a Technical Specialist exam.
JD Edwards Financial Management 1z0-342 Certification Test Questions - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Besides, it can all the time provide what you want. As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing. But a lot of information are lack of quality and applicability.
Omgzlook can not only provide all the information related to the Oracle certification 1z0-342 Certification Test Questions exam for the candidates, but also provide a good learning opportunity for them. Omgzlook be able to help you pass Oracle certification 1z0-342 Certification Test Questions exam successfully. Having a Oracle 1z0-342 Certification Test Questions certification can enhance your employment prospects,and then you can have a lot of good jobs.
Oracle 1z0-342 Certification Test Questions - There are two versions of Omgzlook dumps.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1z0-342 Certification Test Questions exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1z0-342 Certification Test Questions exam materials. This allows Omgzlook to always have the materials of highest quality.
Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1z0-342 Certification Test Questions exam.
1z0-342 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/
SAP C_THR88_2405 - Omgzlook can escort you to pass the IT exam. Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our IBM C1000-127 exam software with no doubt. SAP C_ARSOR_2404 - Our strength will make you incredible. EMC D-PM-IN-23 - We try our best to ensure 100% pass rate for you. Huawei H13-323_V1.0 - The opportunity always belongs to a person who has the preparation.
Updated: May 28, 2022