We can help you pass the Oracle 1z1-342 New Study Notes exam smoothly. In order not to let success pass you by, do it quickly. In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. Our 1z1-342 New Study Notes practice questions enjoy great popularity in this line. We provide our 1z1-342 New Study Notes exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam. So that you will have the confidence to win the exam.
JD Edwards Financial Management 1z1-342 It will not cause you any trouble.
There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials New Study Notes exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund. But in realistic society, some candidates always say that this is difficult to accomplish. Therefore, Training 1z1-342 Kit certification has become a luxury that some candidates aspire to.
Most companies think highly of this character. Our 1z1-342 New Study Notes exam original questions will help you clear exam certainly in a short time. You don't need to worry about how difficulty the exams are.
Oracle 1z1-342 New Study Notes - Add Omgzlook's products to cart now!
we can give you 100% pass rate guarantee. 1z1-342 New Study Notes practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1z1-342 New Study Notes learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1z1-342 New Study Notes 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 New Study Notes exam. Omgzlook's providing training material is very close to the content of the formal examination.
1z1-342 PDF DEMO:
QUESTION NO: 1
Which two statements are TRUE about Environments?
A. The Environment can be selected or changed by the user after logging in to JDE.
B. An Environment can have a unique set of Data and share its Objects with another Environment.
C. A user has to log in to JDE through an Environment.
D. An Environment always has a unique set of Objects and Data.
E. An Environment always shares its Objects and Data with another Environment.
Answer: B,C
QUESTION NO: 2
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: 3
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Hold Voucher
B. Hold Payment
C. Credit Message
D. Hold Order Code
E. Payment Creation
Answer: B
Reference: https://docs.oracle.com/cd/E64610_01/EOAAP/enter_supplier_info.htm#EOAAP00433
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 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
ISACA CISA - By clearing different Oracle exams, you can easily land your dream job. Cisco 300-415 - We will provide one year free update service for those customers who choose Omgzlook's products. Cisco 300-815 - Moreover, we are also providing money back guarantee on all of JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials test products. Microsoft PL-900-KR - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. SAP C_TS4FI_2023 - Going through them enhances your knowledge to the optimum level and enables you to ace exam without any hassle.
Updated: May 28, 2022