We learned that a majority of the candidates for the 1z1-342 Exam Dumps Free exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1z1-342 Exam Dumps Free exam. Taking this into consideration, we have tried to improve the quality of our 1z1-342 Exam Dumps Free training materials for all our worth. Now, I am proud to tell you that our 1z1-342 Exam Dumps Free study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it. With all the above merits, the most outstanding one is 100% money back guarantee of your success. Our Oracle experts deem it impossible to drop the 1z1-342 Exam Dumps Free exam, if you believe that you have learnt the contents of our 1z1-342 Exam Dumps Free study guide and have revised your learning through the 1z1-342 Exam Dumps Free practice tests. For we promise to give all of our customers one year free updates of our 1z1-342 Exam Dumps Free exam questions and we update our 1z1-342 Exam Dumps Free study guide fast and constantly.
You will never worry about the 1z1-342 Exam Dumps Free exam.
Not only we offer the best 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Dumps Free training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of 1z1-342 Mock Exam practice materials attached with free update service. When 1z1-342 Mock Exam exam preparation has new updates, the customer services staff will send you the latest version.
You will come across almost all similar questions in the real 1z1-342 Exam Dumps Free exam. Then the unfamiliar questions will never occur in the examination. Even the 1z1-342 Exam Dumps Free test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years.
Oracle 1z1-342 Exam Dumps Free - You can learn anytime, anywhere.
In modern society, we are busy every day. So the individual time is limited. The fact is that if you are determined to learn, nothing can stop you! You are lucky enough to come across our 1z1-342 Exam Dumps Free exam materials. Our 1z1-342 Exam Dumps Free study guide can help you improve in the shortest time. Even you do not know anything about the 1z1-342 Exam Dumps Free exam. It absolutely has no problem. You just need to accept about twenty to thirty hours’ guidance of our 1z1-342 Exam Dumps Free learning prep, it is easy for you to take part in the exam.
Our 1z1-342 Exam Dumps Free exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate.
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
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: 5
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
SAP C-S4TM-2023 - Don't you think it is quite amazing? Just come and have a try! SAP C_BW4H_2404 - First, we have high pass rate as 98% to 100% which is unique in the market. In order to meet a wide range of tastes, our company has developed the three versions of the Splunk SPLK-3003 preparation questions, which includes PDF version, online test engine and windows software. NetSuite NetSuite-Administrator - We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. In order to provide a convenient study method for all people, our company has designed the online engine of the Huawei H13-821_V3.0-ENU study practice dump.
Updated: May 28, 2022