Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, 1z1-342 Exam Dumps Questions exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable. We can help you pass the Oracle 1z1-342 Exam Dumps Questions exam smoothly. In order not to let success pass you by, do it quickly. They are time-tested 1z1-342 Exam Dumps Questions learning materials, so they are classic.
Come and buy our 1z1-342 Exam Dumps Questions exam guide!
We promise that we provide you with best quality 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Dumps Questions original questions and competitive prices. Up to now, many people have successfully passed the 1z1-342 Latest Test Dumps File exam with our assistance. So you need to be brave enough to have a try.
Most IT workers prefer to choose our online test engine for their 1z1-342 Exam Dumps Questions exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1z1-342 Exam Dumps Questions exam pdf in any electronic equipment, but also make you feel the atmosphere of 1z1-342 Exam Dumps Questions actual test. The exam simulation will mark your mistakes and help you play well in 1z1-342 Exam Dumps Questions practice test.
Oracle 1z1-342 Exam Dumps Questions - Add Omgzlook's products to cart now!
we can give you 100% pass rate guarantee. 1z1-342 Exam Dumps Questions practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1z1-342 Exam Dumps Questions learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1z1-342 Exam Dumps Questions learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.
We promise that we will do our best to help you pass the Oracle certification 1z1-342 Exam Dumps Questions exam. Omgzlook's providing training material is very close to the content of the formal examination.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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/
Salesforce Education-Cloud-Consultant - By clearing different Oracle exams, you can easily land your dream job. ISQI CT-AI_v1.0_World - We will provide one year free update service for those customers who choose Omgzlook's products. The SAP C-THR70-2404 sample questions include all the files you need to prepare for the Oracle SAP C-THR70-2404 exam. SAP C_TS462_2023 - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. Furthermore, it is our set of Salesforce MuleSoft-Platform-Architect-I brain dumps that stamp your success with a marvelous score.
Updated: May 28, 2022