As is known to all, 1z0-342 Exam Cram Pdf practice guide simulation plays an important part in the success of exams. By simulation, you can get the hang of the situation of the real exam with the help of our free demo. Simulation of our 1z0-342 Exam Cram Pdf training materials make it possible to have a clear understanding of what your strong points and weak points are and at the same time, you can learn comprehensively about the 1z0-342 Exam Cram Pdf exam. Our 1z0-342 Exam Cram Pdf study guide can release your stress of preparation for the test. Our 1z0-342 Exam Cram Pdf exam engine is professional, which can help you pass the exam for the first time. Trust us and you will get success for sure!
JD Edwards Financial Management 1z0-342 They will mitigate your chance of losing.
You can learn some authentic knowledge with our high accuracy and efficiency 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Cram Pdf simulating questions and help you get authentic knowledge of the exam. At the same time, if you have problems with downloading and installing, JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials torrent prep also has dedicated staff that can provide you with remote online guidance. In order to allow you to use our products with confidence, 1z0-342 New Study Materials test guide provide you with a 100% pass rate guarantee.
With our 1z0-342 Exam Cram Pdf study materials, all your agreeable outcomes are no longer dreams for you. And with the aid of our 1z0-342 Exam Cram Pdf exam preparation to improve your grade and change your states of life and get amazing changes in career, everything is possible. It all starts from our 1z0-342 Exam Cram Pdf learning questions.
Oracle 1z0-342 Exam Cram Pdf - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1z0-342 Exam Cram Pdf study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1z0-342 Exam Cram Pdf practice braindumps are the leader in the market for ten years. As long as you try our 1z0-342 Exam Cram Pdf exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1z0-342 Exam Cram Pdf exam in a short time. Luckily enough，as a professional company in the field of 1z0-342 Exam Cram Pdf practice questions ,our products will revolutionize the issue.
1z0-342 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
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: 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 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
We guarantee that you can pass the exam at one time even within one week based on practicing our Microsoft DP-600 exam materials regularly. The most attraction aspect is that our high pass rate of our EMC D-PEMX-DY-23 study materials as 98% to 100%. And you cannot miss the opportunities this time for as the most important and indispensable practice materials in this line, we have confidence in the quality of our EMC D-PVM-OE-23 practice materials, and offer all after-sales services for your consideration and acceptance. Time and tide wait for no man, if you want to save time, please try to use our CompTIA DY0-001 preparation exam, it will cherish every minute of you and it will help you to create your life value. As we all know, it is difficult to prepare the Scrum SAFe-SASM exam by ourselves.
Updated: May 28, 2022