our company is determined to help provide the most accurate 1z0-342 Reliable Test Cram exam questions and help more people get the 1z0-342 Reliable Test Cram certificate successfully. Our company has a long history of 10 years in designing 1z0-342 Reliable Test Cram study materials and enjoys a good reputation across the globe. Now we can be the leader in this exam field and have a large number of regular customers from different countries. Adhere to new and highly qualified 1z0-342 Reliable Test Cram quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1z0-342 Reliable Test Cram exam torrent will receive our immediate attention. The numerous feedbacks from our clients proved our influence and charisma.
JD Edwards Financial Management 1z0-342 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Test Cram skills and knowledge when they are looking for a job. Being dedicated to these practice materials painstakingly and pooling useful points into our Exam 1z0-342 Flashcards exam materials with perfect arrangement and scientific compilation of messages, our Exam 1z0-342 Flashcards practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our Exam 1z0-342 Flashcards actual exam in this line.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1z0-342 Reliable Test Cram exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1z0-342 Reliable Test Cram prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1z0-342 Reliable Test Cram guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Our Oracle 1z0-342 Reliable Test Cram exam questions are often in short supply.
At this time, you will stand out in the interview among other candidates with the 1z0-342 Reliable Test Cram certification. Constant improvement is significant to your career development. Your current achievements cannot represent your future success. Never stop advancing. Come to study our 1z0-342 Reliable Test Cram learning materials. Stick to the end, victory is at hand. Action always speaks louder than words. With the help of our 1z0-342 Reliable Test Cram study questions, you can reach your dream in the least time.
Once it is time to submit your exercises, the system of the 1z0-342 Reliable Test Cram preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
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
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
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: 4
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: 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
As you know, it is troublesome to get the Microsoft AZ-801certificate. We sincerely hope that you can pay more attention to our Microsoft AZ-104 study questions. We believe that you will pass your exam and get the related certification with SAP C_S43_2023 study dump. IBM C1000-161 - Life is full of ups and downs. SailPoint IdentityIQ-Engineer - Everything that appears in our products has been inspected by experts.
Updated: May 28, 2022