There will be detailed explanation for the difficult questions of the 1z0-342 Exam Dumps Pdf preparation quiz. So you do not need to worry about that you cannot understand them. We have left some space for you to make notes on the PDF version of the 1z0-342 Exam Dumps Pdf study materials. Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1z0-342 Exam Dumps Pdf learning materials are designed by experienced experts from various field, so our 1z0-342 Exam Dumps Pdf Learning materials will help to better absorb the test sites. If you use our study materials, you must walk in front of the reference staff that does not use valid 1z0-342 Exam Dumps Pdf real exam.
JD Edwards Financial Management 1z0-342 Do not be bemused about the exam.
Omgzlook help you to find real Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Dumps Pdf exam preparation process in a real environment. Considering many exam candidates are in a state of anguished mood to prepare for the 1z0-342 New Exam Guide Materials exam, our company made three versions of 1z0-342 New Exam Guide Materials real exam materials to offer help. All these variants due to our customer-oriented tenets.
The site of Omgzlook is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Omgzlook after a long period of time.
Oracle 1z0-342 Exam Dumps Pdf - And you can pass the exam successfully.
With the help of 1z0-342 Exam Dumps Pdf guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam. With 1z0-342 Exam Dumps Pdf learning materials, you will not need to purchase any other review materials. Please be assured that with the help of 1z0-342 Exam Dumps Pdf learning materials, you will be able to successfully pass the exam.
Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
If you buy our APMG-International Better-Business-Cases-Practitioner learning guide, you will find that the exam is just a piece of cake in front of you. After you use Omgzlook Oracle ISACA CRISC study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. We dare say that our SAP C_LIXEA_2404 preparation quiz have enough sincerity to our customers. Omgzlook Oracle SAP C-LIXEA-2404 questions and answers are a rare material which can help you pass you exam first time. In addition, our Cisco 350-401 provides end users with real questions and answers.
Updated: May 28, 2022