If you are clueless about the oncoming exam, our 1z1-342 Exam Questions Pdf guide materials are trustworthy materials for your information. More than tens of thousands of exam candidate coincide to choose our 1z1-342 Exam Questions Pdfpractice materials and passed their exam with satisfied scores, a lot of them even got full marks. According to the data that are proved and tested by our loyal customers, the pass rate of our 1z1-342 Exam Questions Pdf exam questions is high as 98% to 100%. Omgzlook has put emphasis on providing our 1z1-342 Exam Questions Pdf exam questions with high quality products with high passing rate. Many exam candidates are uninformed about the fact that our 1z1-342 Exam Questions Pdf preparation materials can help them with higher chance of getting success than others. After years of hard work, the experts finally developed a set of perfect learning materials 1z1-342 Exam Questions Pdf practice materials that would allow the students to pass the exam easily.
JD Edwards Financial Management 1z1-342 But even the best people fail sometimes.
And our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Questions Pdf study braindumps deliver the value of our services. You really need our Latest Test 1z1-342 Simulator Online practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees.
Instead of focusing on profits, we determined to help every customer harvest desirable outcomes by our 1z1-342 Exam Questions Pdf training materials. So our staff and after-sales sections are regularly interacting with customers for their further requirements and to know satisfaction levels of them. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent 1z1-342 Exam Questions Pdf exam questions.
Oracle 1z1-342 Exam Questions Pdf - Just have a try and you will love them!
After the user has purchased our 1z1-342 Exam Questions Pdf learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1z1-342 Exam Questions Pdf Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the 1z1-342 Exam Questions Pdf learning material. Once you have submitted your practice time, 1z1-342 Exam Questions Pdf learning Material system will automatically complete your operation.
If you believe in our products this time, you will enjoy the happiness of success all your life Our 1z1-342 Exam Questions Pdf learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our 1z1-342 Exam Questions Pdf study guide.
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
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: 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
SAP C-ARP2P-2404 - As we all know, the world does not have two identical leaves. SAP C_TS410_2022 - You will get satisfied answers after consultation. Network Appliance NS0-I01 - The strength of our the IT elite team will make you feel incredible. Our SHRM SHRM-SCP learning guide allows you to study anytime, anywhere. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Oracle certification Microsoft DP-300 exam, so the results of their research can 100% guarantee you Oracle certification Microsoft DP-300 exam for one time.
Updated: May 28, 2022