You can choose your most desirable way to practice on the daily basis. Our 1z1-342 Exam Camp Pdf exam prep is subservient to your development. And our experts generalize the knowledge of the 1z1-342 Exam Camp Pdf exam into our products showing in three versions. Omgzlook's products can not only help you successfully pass Oracle certification 1z1-342 Exam Camp Pdf exams, but also provide you a year of free online update service,which will deliver the latest product to customers at the first time to let them have a full preparation for the exam. If you fail the exam, we will give you a full refund. It is understandable that many people give their priority to use paper-based 1z1-342 Exam Camp Pdf materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1z1-342 Exam Camp Pdf study guide.
JD Edwards Financial Management 1z1-342 We guarantee you 100% certified.
JD Edwards Financial Management 1z1-342 Exam Camp Pdf - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials The last but not least we have professional groups providing guidance in terms of download and installment remotely. But it does not matter, because I chose Omgzlook's Oracle Trustworthy 1z1-342 Exam Content exam training materials. It can help me realize my dream.
Most of the experts have been studying in the professional field for many years and have accumulated much experience in our 1z1-342 Exam Camp Pdf practice questions. The high-quality of our 1z1-342 Exam Camp Pdf exam questions are praised by tens of thousands of our customers. You may try it!
Oracle 1z1-342 Exam Camp Pdf - With it, you will pass the exam easily.
Nowadays the requirements for jobs are higher than any time in the past. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. Passing 1z1-342 Exam Camp Pdf exam can help you find the ideal job. If you buy our 1z1-342 Exam Camp Pdf test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high.
Even if you spend a small amount of time to prepare for 1z1-342 Exam Camp Pdf certification, you can also pass the exam successfully with the help of Omgzlook Oracle 1z1-342 Exam Camp Pdf braindump. Because Omgzlook exam dumps contain all questions you can encounter in the actual exam, all you need to do is to memorize these questions and answers which can help you 100% pass the exam.
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
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: 3
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: 4
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: 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
We treat it as our major responsibility to offer help so our CIW 1D0-720 practice guide can provide so much help, the most typical one is their efficiency. CompTIA CAS-005 - Such important exam, you also want to attend the exam. Huawei H12-621_V1.0 - So sales and customer satisfaction improved dramatically. Our Omgzlook is the most reliable backing for every Juniper JN0-683 candidate. CompTIA FC0-U71 - You only need several hours to learn and prepare for the exam every day.
Updated: May 28, 2022