The test software used in our products is a perfect match for Windows' 1z1-342 Best Preparation Materials learning material, which enables you to enjoy the best learning style on your computer. Our 1z1-342 Best Preparation Materials certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1z1-342 Best Preparation Materials learning material is that when the user finishes the exercise, he can get feedback in the fastest time. It is very normal to be afraid of the exam , especially such difficult exam like 1z1-342 Best Preparation Materials exam. We know that encouragement alone cannot really improve your confidence in exam, so we provide the most practical and effective test software to help you pass the 1z1-342 Best Preparation Materials exam. 1z1-342 Best Preparation Materials exam questions are tested by many users and you can rest assured.
Now, quickly download 1z1-342 Best Preparation Materials free demo for try.
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Best Preparation Materials learning questions, and it is their job to officiate the routines of offering help for you. 1z1-342 Real Exam Answers test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing. You just need 20-30 hours for preparation and feel confident to face the 1z1-342 Real Exam Answers actual test.
And so many of our loyal customers have achieved their dreams with the help of our 1z1-342 Best Preparation Materials exam questions. Your aspiring wishes such as promotion chance, or higher salaries or acceptance from classmates or managers and so on. And if you want to get all benefits like that, our 1z1-342 Best Preparation Materials training quiz is your rudimentary steps to begin.
Oracle 1z1-342 Best Preparation Materials - What’s more, our coupon has an expiry date.
Our 1z1-342 Best Preparation Materials exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1z1-342 Best Preparation Materials study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1z1-342 Best Preparation Materials actual exam, you can pass the exam with the least time while huge progress.
Convenience of the online version of our 1z1-342 Best Preparation Materials study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our 1z1-342 Best Preparation Materials exam prep applies to all electronic equipment, including telephone, computer and so on.
1z1-342 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
It is all about the superior concrete and precision of our API API-510 learning quiz that help. We are dedicated to your accomplishment, hence pledges you victory in Amazon CLF-C02 exam in a single attempt. We also hope you can believe that SAP C_CPE_16 exam guide is definitely the most powerful weapon to help you pass the exam. It will allow you to assess your skills and you will be able to get a clear idea of your preparation for the real Oracle Network Appliance NS0-701 exam. Amazon CLF-C02 - They have a keen sense of smell in the direction of the exam.
Updated: May 28, 2022