If you are interested in Omgzlook's training program about Oracle certification 1z0-342 Test Sample Questions exam, you can first on Omgzlook to free download part of the exercises and answers about Oracle certification 1z0-342 Test Sample Questions exam as a free try. We will provide one year free update service for those customers who choose Omgzlook's products. The 1z0-342 Test Sample Questions sample questions include all the files you need to prepare for the Oracle 1z0-342 Test Sample Questions exam. With the help of the 1z0-342 Test Sample Questions practice exam questions, you will be able to feel the real 1z0-342 Test Sample Questions exam scenario, and it will allow you to assess your skills. Our resources are constantly being revised and updated, with a close correlation.
JD Edwards Financial Management 1z0-342 We provide tracking services to all customers.
Our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Sample Questions practice dumps enjoy popularity throughout the world. We Omgzlook Oracle Test 1z0-342 Tutorial exam training materials in full possession of the ability to help you through the certification. Omgzlook website training materials are proved by many candidates, and has been far ahead in the international arena.
Our 1z0-342 Test Sample Questions free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1z0-342 Test Sample Questions exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1z0-342 Test Sample Questions practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1z0-342 Test Sample Questions exam.
Oracle 1z0-342 Test Sample Questions - We can help you to achieve your goals.
With the help of our 1z0-342 Test Sample Questions practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1z0-342 Test Sample Questions study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1z0-342 Test Sample Questions exam dumps and achieve your desired higher salary by getting a more important position in the company.
But to succeed you can have a shortcut, as long as you make the right choice. I took advantage of Omgzlook's Oracle 1z0-342 Test Sample Questions exam training materials, and passed the Oracle 1z0-342 Test Sample Questions exam.
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
They are willing to solve the problems of our SAP C_TS462_2023 training guide 24/7 all the time. When you get the certification of Oracle Fortinet FCP_FML_AD-7.4 exam, the glorious period of your career will start. SASInstitute A00-406 - It is universally acknowledged that time is a key factor in terms of the success of exams. SAP C-IEE2E-2404 - It is very convenient for you to use PDF real questions and answers. Salesforce MuleSoft-Integration-Architect-I test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
Updated: May 28, 2022