The future is really beautiful, but now, taking a crucial step is even more important! Buy 1z1-342 Test Sample Online exam prep and stick with it. You can get what you want! This is a real news. If you want to scale new heights in the IT industry, select Omgzlook please. Every day they are on duty to check for updates of 1z1-342 Test Sample Online study materials for providing timely application.
JD Edwards Financial Management 1z1-342 Everyone has their own life planning.
Besides, the price of our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Test Sample Online learning guide is very favourable even the students can afford it. Omgzlook Oracle Latest 1z1-342 Exam Guide Files exam training materials will be the first step of your achievements. With it, you will be pass the Oracle Latest 1z1-342 Exam Guide Files exam certification which is considered difficult by a lot of people.
And we are grimly determined and confident in helping you. With professional experts and brilliant teamwork, our 1z1-342 Test Sample Online practice materials have helped exam candidates succeed since the beginning. To make our 1z1-342 Test Sample Online simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group.
You cannot blindly prepare for Oracle 1z1-342 Test Sample Online exam.
As you can see that on our website, we have free demos of the 1z1-342 Test Sample Online study materials are freebies for your information. In case you are tentative about their quality, we give these demos form which you could get the brief outline and questions closely related with the 1z1-342 Test Sample Online exam materials. And it is quite easy to free download the demos of the 1z1-342 Test Sample Online training guide, you can just click on the demos and input your email than you can download them in a second.
1z1-342 Test Sample Online answers real questions can help candidates have correct directions and prevent useless effort. If you still lack of confidence in preparing your exam, choosing a good 1z1-342 Test Sample Online answers real questions will be a wise decision for you, it is also an economical method which is saving time, money and energy.
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 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: 4
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: 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
Experts hired by HP HPE6-A73 exam questions not only conducted in-depth research on the prediction of test questions, but also made great breakthroughs in learning methods. If you choose to buy our EMC D-PSC-MN-01 study pdf torrent, it is no need to purchase anything else or attend extra training. For the online version, unlike other materials that limit one person online, Hitachi HQT-4420 learning dumps does not limit the number of concurrent users and the number of online users. The latest training materials are tested by IT experts and certified trainers who studied Adobe AD0-E906 exam questions for many years. So stop idling away your precious time and begin your review with the help of our Microsoft MB-820 learning quiz as soon as possible, and you will pass the exam in the least time.
Updated: May 28, 2022