Our website provides you the latest 1z0-342 Reliable Test Review practice test with best quality that will lead you to success in obtaining the certification exam. The test engine is more efficient way for anyone to practice our 1z0-342 Reliable Test Review exam pdf and get used to the atmosphere of the formal test. We can guarantee you high passing score once you bought our 1z0-342 Reliable Test Review real questions and remember the correct answers. Purchasing products of Omgzlook you can easily obtain Oracle certification and so that you will have a very great improvement in IT area. The exam questions and answers of general Oracle certification exams are produced by the IT specialist professional experience. The warm feedbacks from our customers all over the world and the pass rate high to 99% on 1z0-342 Reliable Test Reviewactual exam proved and tested our influence and charisma on this career.
JD Edwards Financial Management 1z0-342 Add Omgzlook's products to cart now!
1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Test Review practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Test Review learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification Test 1z0-342 Dumps Pdf exam. Omgzlook's providing training material is very close to the content of the formal examination.
Our 1z0-342 Reliable Test Review exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1z0-342 Reliable Test Review exam materials, and you will be able to pass the 1z0-342 Reliable Test Review exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
Oracle 1z0-342 Reliable Test Review - We provide tracking services to all customers.
Our 1z0-342 Reliable Test Review practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1z0-342 Reliable Test Review exam questions right now, so our team makes progress ceaselessly in this area to make better 1z0-342 Reliable Test Review study guide for you. We supply both goods which are our 1z0-342 Reliable Test Review practice materials as well as high quality services.
But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass Oracle 1z0-342 Reliable Test Review certification exam.
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 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
You will be completed ready for your Amazon ANS-C01 exam. CompTIA N10-009 - We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever Microsoft DP-900-KR study guide but also the most efficient customers’ servers. Then go to buy Omgzlook's Oracle Blue Prism AD01 exam training materials, it will help you achieve your dreams. After your purchase of our VMware 2V0-33.22PSE exam braindumps, the after sales services are considerate as well.
Updated: May 28, 2022