You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our 1z0-342 Latest Learning Material exam braindumps. Also the useful small buttons can give you a lot of help on our 1z0-342 Latest Learning Material study guide. Some buttons are used for hide or display answers. Our users are willing to volunteer for us. You can imagine this is a great set of 1z0-342 Latest Learning Material learning guide! And if you don't know which one to buy, you can free download the demos of the 1z0-342 Latest Learning Material study materials to check it out.
JD Edwards Financial Management 1z0-342 You do not need to study day and night.
JD Edwards Financial Management 1z0-342 Latest Learning Material - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials We have always advocated customer first. Our ability of improvement is stronger than others. New trial might change your life greatly.
We need to have more strength to get what we want, and 1z0-342 Latest Learning Material exam dumps may give you these things. After you use our study materials, you can get 1z0-342 Latest Learning Material certification, which will better show your ability, among many competitors, you will be very prominent. Using 1z0-342 Latest Learning Material exam prep is an important step for you to improve your soft power.
Oracle 1z0-342 Latest Learning Material - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1z0-342 Latest Learning Material exam, it also includes the Oracle 1z0-342 Latest Learning Material exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1z0-342 Latest Learning Material exam training materials, you'll easily through Oracle 1z0-342 Latest Learning Material exam. Our site ensure 100% pass rate.
If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
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/
Cisco 350-201 - It is a professional exam materials that the IT elite team specially tailored for you. So IT professionals to enhance their knowledge through Oracle ACAMS CAMS-KR exam certification. Oracle IBM C1000-172 certification exam will definitely lead you to a better career prospects. Omgzlook Oracle SAP C_TS462_2023 exam training materials bear with a large number of the exam questions you need, which is a good choice. If you are still troubled for the Oracle SAP C_HRHPC_2405 certification exam, then select the Omgzlook's training materials please.
Updated: May 28, 2022