The content of 1z1-342 Current Exam Content study material is comprehensive and targeted so that you learning is no longer blind. 1z1-342 Current Exam Content test answers help you to spend time and energy on important points of knowledge, allowing you to easily pass the exam. The world today is in an era dominated by knowledge. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Our 1z1-342 Current Exam Content exam material is full of useful knowledge, which can strengthen your capacity for work.
JD Edwards Financial Management 1z1-342 It is up to you to make a decision.
To help you pass the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Current Exam Content exam is our goal. I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle Test 1z1-342 King will be your choice and you will pass Oracle certification Test 1z1-342 King exam successfully. It is wise to choose our Omgzlook and Omgzlook will prove to be the most satisfied product you want.
Our products are just suitable for you. Our 1z1-342 Current Exam Content exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1z1-342 Current Exam Content exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1z1-342 Current Exam Content - Omgzlook will achieve your dream.
It doesn’t matter if it's your first time to attend 1z1-342 Current Exam Content practice test or if you are freshman in the IT certification test, our latest 1z1-342 Current Exam Content dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1z1-342 Current Exam Content actual test with less effort. Come and check the free demo in our website you won’t regret it.
Omgzlook Oracle 1z1-342 Current Exam Content exam questions and answers provide you test preparation information with everything you need. About Oracle 1z1-342 Current Exam Content exam, you can find these questions from different web sites or books, but the key is logical and connected.
1z1-342 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
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
Salesforce Sales-Cloud-Consultant - Omgzlook is the leading provider of its practice exams, study guides and online learning courses, which may can help you. The current IT industry needs a reliable source of Oracle HP HPE2-T37 certification exam, Omgzlook is a good choice. Our updated and useful EMC D-ZT-DS-P-23 will be the best tool for your success. Microsoft MB-335 - So the materials will be able to help you to pass the exam. Just only dozens of money on SAP C-DBADM-2404 latest study guide will assist you 100% pass exam and 24-hours worm aid service.
Updated: May 28, 2022