our 1z1-342 Reliable Soft Simulations study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1z1-342 Reliable Soft Simulations study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1z1-342 Reliable Soft Simulations study materials better. Our company's experts are daily testing our 1z1-342 Reliable Soft Simulations study guide for timely updates. So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials. On Omgzlook website you can free download part of the exam questions and answers about Oracle certification 1z1-342 Reliable Soft Simulations exam to quiz our reliability.
Our 1z1-342 Reliable Soft Simulations actual test guide can give you some help.
So that you will know the quality of the Omgzlook of Oracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Soft Simulations exam training materials. Reliable Vce 1z1-342 Test Simulator study materials are here waiting for you! With a higher status, your circle of friends will expand.
And the materials we have are very cheap. Do not believe it, see it and then you will know. Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck.
Oracle 1z1-342 Reliable Soft Simulations - So the choice is important.
By resorting to our 1z1-342 Reliable Soft Simulations exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1z1-342 Reliable Soft Simulations practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1z1-342 Reliable Soft Simulations study questions. Besides, the price of our 1z1-342 Reliable Soft Simulations learning guide is very favourable even the students can afford it.
It's better to hand-lit own light than look up to someone else's glory. Omgzlook Oracle 1z1-342 Reliable Soft Simulations exam training materials will be the first step of your achievements.
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
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: 3
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: 4
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: 5
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/
CompTIA SY0-701 - And we are grimly determined and confident in helping you. After you used Omgzlook Oracle IBM C1000-065 dumps, you still fail in IBM C1000-065 test and then you will get FULL REFUND. Microsoft MB-230 - If you don’t receive it please contact our after-sale service timely. If you are going to take Oracle CIW 1D0-720 certification exam, it is essential to use CIW 1D0-720 training materials. Our CIW 1D0-720 study quiz are your optimum choices which contain essential know-hows for your information.
Updated: May 28, 2022