Omgzlook's Oracle 1z1-342 Latest Exam Format exam training materials is a very good training materials. It can help you to pass the exam successfully. And its price is very reasonable, you will benefit from it. Just have a try on our 1z1-342 Latest Exam Format practice guide, then you will know you can succeed. If we redouble our efforts, our dreams will change into reality. Of course, the Oracle 1z1-342 Latest Exam Format certification is a very important exam which has been certified.
JD Edwards Financial Management 1z1-342 You can download any time before purchasing.
JD Edwards Financial Management 1z1-342 Latest Exam Format - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Our staff made great efforts to ensure that you always get good grades in examinations. Trying to download the free demo in our website and check the accuracy of Latest 1z1-342 Test Question test answers and questions. Getting certification will be easy for you with our materials.
Are you worried about how to passs the terrible Oracle 1z1-342 Latest Exam Format exam? Do not worry, With Omgzlook's Oracle 1z1-342 Latest Exam Format exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1z1-342 Latest Exam Format exam training materials is a pioneer in the Oracle 1z1-342 Latest Exam Format exam certification preparation.
Oracle 1z1-342 Latest Exam Format - Success is has method.
Our 1z1-342 Latest Exam Format real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1z1-342 Latest Exam Format study guide so amazing? The answer that we only supply the latest and valid 1z1-342 Latest Exam Format exam braindumps for our customers and first-class after-sales services come after the first-class 1z1-342 Latest Exam Format learning engine. We're also widely praised by our perfect services.
You get what you want is one of the manifestations of success. Omgzlook of Oracle 1z1-342 Latest Exam Format exam materials is the source of your success.
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
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of SAP C-THR95-2405 guide braindumps and promise that your computer will not be infected during the process of payment on our SAP C-THR95-2405 study materials. CWNP CWT-101 - If exam outline and the content change, Omgzlook can provide you with the latest information. You can contact us at any time if you have any difficulties in the purchase or trial process of our HP HPE7-M02 exam dumps. Omgzlook SAP P-S4FIN-2023 braindump has a high hit rate. Most of these questions are likely to appear in the SAP C_LIXEA_2404 real exam.
Updated: May 28, 2022