Omgzlook Oracle 1z1-342 Valid Test Practice questions and answers to prepare for your exam training materials you need. Like actual certification exams, multiple-choice questions (multiple-choice questions) to help you pass the exam. The our Omgzlook Oracle 1z1-342 Valid Test Practice exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Omgzlook. The content of our 1z1-342 Valid Test Practice braindumps torrent is easy to understand that adapted to any level of candidates. It just needs few hours to your success. People around the world prefer 1z1-342 Valid Test Practice exam certification to make their careers more strengthened and successful.
JD Edwards Financial Management 1z1-342 You can download any time before purchasing.
To be sure, Omgzlook Oracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Practice exam materials can provide you with the most practical IT certification material. Trying to download the free demo in our website and check the accuracy of Valid 1z1-342 Test Dumps test answers and questions. Getting certification will be easy for you with our materials.
Are you worried about how to passs the terrible Oracle 1z1-342 Valid Test Practice exam? Do not worry, With Omgzlook's Oracle 1z1-342 Valid Test Practice exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1z1-342 Valid Test Practice exam training materials is a pioneer in the Oracle 1z1-342 Valid Test Practice exam certification preparation.
Oracle 1z1-342 Valid Test Practice - With it, you will get a different life.
Our 1z1-342 Valid Test Practice real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1z1-342 Valid Test Practice study guide so amazing? The answer that we only supply the latest and valid 1z1-342 Valid Test Practice exam braindumps for our customers and first-class after-sales services come after the first-class 1z1-342 Valid Test Practice learning engine. We're also widely praised by our perfect services.
You get what you want is one of the manifestations of success. Omgzlook of Oracle 1z1-342 Valid Test Practice exam materials is the source of your success.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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 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
Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on F5 302 exam prep. IBM C1000-005 - If exam outline and the content change, Omgzlook can provide you with the latest information. Our Cisco 350-401 study guide provides free trial services, so that you can learn about some of our topics and how to open the software before purchasing. Omgzlook Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant braindump has a high hit rate. Once you learn all Amazon SAA-C03-KR questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like Amazon SAA-C03-KR practice tests.
Updated: May 28, 2022