Generally, if you use Omgzlook's targeted review questions, you can 100% pass Oracle certification 1z0-342 Valid Exam Preparation exam. Please Add Omgzlook to your shopping cart now! Maybe the next successful people in the IT industry is you. Our 1z0-342 Valid Exam Preparation dumps pdf vce is absolutely the right and valid study material for candidates who desired to pass the 1z0-342 Valid Exam Preparation actual test. Now, please go and free download our 1z0-342 Valid Exam Preparation practice demo first. The our Omgzlook Oracle 1z0-342 Valid Exam Preparation exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Omgzlook.
JD Edwards Financial Management 1z0-342 Remember, the fate is in your own hands.
Our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Exam Preparation real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Omgzlook of Oracle Examcollection 1z0-342 Free Dumps exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1z0-342 Valid Exam Preparation guide braindumps and promise that your computer will not be infected during the process of payment on our 1z0-342 Valid Exam Preparation study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1z0-342 Valid Exam Preparation exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
Oracle 1z0-342 Valid Exam Preparation - At first, it can be only used on PC.
Different from other similar education platforms, the 1z0-342 Valid Exam Preparation quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1z0-342 Valid Exam Preparation test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1z0-342 Valid Exam Preparation test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1z0-342 Valid Exam Preparation free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1z0-342 Valid Exam Preparation real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1z0-342 Valid Exam Preparation exam pdf.
1z0-342 PDF DEMO:
QUESTION NO: 1
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: 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
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment can have a unique set of Data and share its Objects with another Environment.
C. A user has to log in to JDE through an Environment.
D. An Environment always has a unique set of Objects and Data.
E. An Environment always shares its Objects and Data with another Environment.
Answer: B,C
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
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Hold Voucher
B. Hold Payment
C. Credit Message
D. Hold Order Code
E. Payment Creation
Answer: B
Reference: https://docs.oracle.com/cd/E64610_01/EOAAP/enter_supplier_info.htm#EOAAP00433
We will send our Salesforce Public-Sector-Solutions exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our SAP C-S4FCF-2023 dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the EMC D-SNC-DY-00 study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. Accordingly there are huge changes on the study models of our Cisco 350-201 exam dumps as well. The experts in our company are always keeping a close eye on even the slightest change on the EMC D-SNC-DY-00 exam questions in the field.
Updated: May 28, 2022