The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. It's disorganized. Our 1z1-342 New Braindumps Files exam materials draw lessons from the experience of failure, will all kinds of qualification examination has carried on the classification of clear layout, at the same time the user when they entered the 1z1-342 New Braindumps Files study dumps page in the test module classification of clear, convenient to use a very short time to find what they want to study, which began the next exercise. Therefore, getting the test 1z1-342 New Braindumps Files certification is of vital importance to our future employment. And the 1z1-342 New Braindumps Files study tool can provide a good learning platform for users who want to get the test 1z1-342 New Braindumps Files certification in a short time. Now they have a better life.
JD Edwards Financial Management 1z1-342 In the end, you will become an excellent talent.
However, when asked whether the 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials New Braindumps Files latest dumps are reliable, costumers may be confused. On the one hand, you can elevate your working skills after finishing learning our 1z1-342 Valid Study Questions Ebook study materials. On the other hand, you will have the chance to pass the exam and obtain the 1z1-342 Valid Study Questions Ebookcertificate, which can aid your daily work and get promotion.
Facing the 1z1-342 New Braindumps Files exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our 1z1-342 New Braindumps Files practice materials. Among voluminous practice materials in this market, we highly recommend our 1z1-342 New Braindumps Files study tool for your reference. Their vantages are incomparable and can spare you from strained condition.
Oracle 1z1-342 New Braindumps Files - Come on!
The passing rate is the best test for quality of our 1z1-342 New Braindumps Files study materials. And we can be very proud to tell you that the passing rate of our 1z1-342 New Braindumps Files Exam Questions is almost 100%. That is to say, as long as you choose our study materials and carefully review according to its content, passing the 1z1-342 New Braindumps Files exam is a piece of cake. We're definitely not exaggerating. If you don't believe, you can give it a try.
We introduce a free trial version of the 1z1-342 New Braindumps Files learning guide because we want users to see our sincerity. 1z1-342 New Braindumps Files exam prep sincerely hopes that you can achieve your goals and realize your dreams.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 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
The one who choose our study materials that consider our website as the top preparation material seller for SAP C_TS4FI_2023 study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. The existence of our Salesforce Public-Sector-Solutions learning guide is regarded as in favor of your efficiency of passing the exam. EMC D-NWG-DS-00 - So, buy our products immediately! NAHP NRCMA - And we will send you the new updates if our experts make them freely. Also, you can begin to prepare the SAP C-S4EWM-2023 exam.
Updated: May 28, 2022