It is all about the superior concrete and precision of our 1z1-342 Questions And Answers learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Come and buy our 1z1-342 Questions And Answers study guide, you will be benefited from it. We are dedicated to your accomplishment, hence pledges you victory in 1z1-342 Questions And Answers exam in a single attempt. If for any reason, a user fails in 1z1-342 Questions And Answers exam then he will be refunded the money after the process. So our 1z1-342 Questions And Answers study materials are a good choice for you.
It is better than 1z1-342 Questions And Answers dumps questions.
JD Edwards Financial Management 1z1-342 Questions And Answers - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials You can test your true level through simulated exams. By using these aids you will be able to modify your skills to the required limits. Your 1z1-342 Reliable Braindumps Sheet certification success is just a step away and is secured with 100% money back guarantee.
You give us a trust and we reward you for a better future. With 1z1-342 Questions And Answers guide torrent, you may only need to spend half of your time that you will need if you didn’t use our products successfully passing a professional qualification exam. In this way, you will have more time to travel, go to parties and even prepare for another exam.
Oracle 1z1-342 Questions And Answers - Try it now!
In order to help you control the 1z1-342 Questions And Answers examination time, we have considerately designed a special timer to help your adjust the pace of answering the questions of the 1z1-342 Questions And Answers study materials. Many people always are stopped by the difficult questions. Then they will fall into thoughts to try their best to answer the questions of the 1z1-342 Questions And Answers real exam. But they forgot to answer the other questions, our 1z1-342 Questions And Answers training guide can help you solve this problem and get used to the pace.
If you want to get a comprehensive idea about our real 1z1-342 Questions And Answers study materials. It is convenient for you to download the free demo, all you need to do is just to find the “Download for free” item, and you will find there are three kinds of versions of 1z1-342 Questions And Answers learning guide for you to choose from namely, PDF Version Demo, PC Test Engine and Online Test Engine, you can choose to download any one version of our 1z1-342 Questions And Answers exam questions as you like.
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
They will accurately and quickly provide you with Oracle certification Cisco 820-605 exam materials and timely update Oracle Cisco 820-605 exam certification exam practice questions and answers and binding. ISM CORe - We would like to extend our sincere appreciation for you to browse our website, and we will never let you down. Cisco 200-301 - Our Omgzlook provide the most comprehensive information and update fastest. Great concentrative progress has been made by our company, who aims at further cooperation with our candidates in the way of using our EMC D-VPX-OE-A-24 exam engine as their study tool. Amazon ANS-C01 - Omgzlook have different training methods and training courses for different candidates.
Updated: May 28, 2022