Omgzlook dumps has high hit rate that will help you to pass Oracle 1z1-342 Test Questions Fee test at the first attempt, which is a proven fact. So, the quality of Omgzlook practice test is 100% guarantee and Omgzlook dumps torrent is the most trusted exam materials. If you won't believe us, you can visit our Omgzlook to experience it. Oracle 1z1-342 Test Questions Fee exam is a challenging Certification Exam. Besides the books, internet is considered to be a treasure house of knowledge. Would you like to attend Oracle 1z1-342 Test Questions Fee certification exam? Certainly a lot of people around you attend this exam.
JD Edwards Financial Management 1z1-342 We can make you have a financial windfall.
Are you worrying about how to pass Oracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Questions Fee test? Now don't need to worry about the problem. The coverage of the products of Omgzlook is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
What we provide for you is the latest and comprehensive 1z1-342 Test Questions Fee exam dumps, the safest purchase guarantee and the immediate update of 1z1-342 Test Questions Fee exam software. Free demo download can make you be rest assured to buy; one-year free update of 1z1-342 Test Questions Fee exam software after payment can assure you during your preparation for the exam. What's more, what make you be rest assured most is that we develop the exam software which will help more candidates get 1z1-342 Test Questions Fee exam certification.
Oracle 1z1-342 Test Questions Fee - The empty promise is not enough.
There is no reason to waste your time on a test. If you feel it is difficult to prepare for Oracle 1z1-342 Test Questions Fee and need spend a lot of time on it, you had better use Omgzlook test dumps which will help you save lots of time. What's more, Omgzlook exam dumps can guarantee 100% pass your exam. There is no better certification training materials than Omgzlook dumps. Instead of wasting your time on preparing for 1z1-342 Test Questions Fee exam, you should use the time to do significant thing. Therefore, hurry to visit Omgzlook to know more details. Miss the opportunity, you will regret it.
With the pdf papers, you can write and make notes as you like, which is very convenient for memory. We can ensure you pass with Oracle study torrent at first time.
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
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/
For example like Oracle Microsoft PL-400 certification exam, it is a very valuable examination, which must help you realize your wishes. Do you feel anxiety about your coming ISM LEAD exam test? Do you want to find the valid and latest material for the ISM LEAD actual test? Omgzlook will help you and bring you to the right direction. You can easily download the free demo of Huawei H11-851_V4.0 brain dumps on our Omgzlook. It is very necessary for candidates to get valid Amazon SAA-C03 dumps collection because it can save your time and help you get succeed in IT filed by clearing Amazon SAA-C03 actual test. You just need to effectively review and pass HP HPE2-N71 exam successfully.
Updated: May 28, 2022