If you have never bought our 1z0-342 Exam Guide Materials exam materials on the website before, we understand you may encounter many problems such as payment or downloading 1z0-342 Exam Guide Materials practice quiz and so on, contact with us, we will be there. Our employees are diligent to deal with your need and willing to do their part on the 1z0-342 Exam Guide Materials study materials. And they are trained specially and professionlly to know every detail about our 1z0-342 Exam Guide Materials learning prep. We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1z0-342 Exam Guide Materials practice materials. So our 1z0-342 Exam Guide Materials learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. We know deeply that a reliable 1z0-342 Exam Guide Materials exam material is our company's foothold in this competitive market.
JD Edwards Financial Management 1z0-342 And we have become a popular brand in this field.
As long as you try our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Guide Materials exam questions, we believe you will fall in love with it. For many people, it’s no panic passing the New 1z0-342 Test Camp exam in a short time. Luckily enough，as a professional company in the field of New 1z0-342 Test Camp practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1z0-342 Exam Guide Materials exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1z0-342 Exam Guide Materials practice questions. And we have been treated as the best friend as our 1z0-342 Exam Guide Materials training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1z0-342 Exam Guide Materials - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1z0-342 Exam Guide Materials preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1z0-342 Exam Guide Materials exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1z0-342 Exam Guide Materials certifications. Join us and you will be one of them.
Perhaps you cannot grasp all crucial parts of the 1z0-342 Exam Guide Materials study tool by yourself. You also can refer to other candidates’ review guidance, which might give you some help.
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 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: 4
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: 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
To be convenient for the learners, our Tableau TDS-C01 certification questions provide the test practice software to help the learners check their learning results at any time. The high passing rate of EMC D-VXB-DY-A-24 exam training also requires your efforts. If you have any worry about the SAP C_S4FCF_2023 exam, do not worry, we are glad to help you. IBM C1000-180 - A large number of buyers pouring into our website every day can prove this. In the future, our VMware 6V0-32.24 study materials will become the top selling products.
Updated: May 28, 2022