The strength of our the IT elite team will make you feel incredible. You can try to free download part of the exam questions and answers about Oracle certification 1z1-342 Valid Test Registration exam to measure the reliability of our Omgzlook. Our Omgzlook is a professional website to provide accurate exam material for a variety of IT certification exams. Our 1z1-342 Valid Test Registration learning guide allows you to study anytime, anywhere. If you are concerned that your study time cannot be guaranteed, then our 1z1-342 Valid Test Registration learning guide is your best choice because it allows you to learn from time to time and make full use of all the time available for learning. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing Oracle certification 1z1-342 Valid Test Registration exam, so the results of their research can 100% guarantee you Oracle certification 1z1-342 Valid Test Registration exam for one time.
JD Edwards Financial Management 1z1-342 Omgzlook guarantee 100% success.
But you don't have to worry about this when buying our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Test Registration actual exam. If you find any quality problems of our Exam 1z1-342 Guide or you do not pass the exam, we will unconditionally full refund. Omgzlook is professional site that providing Oracle Exam 1z1-342 Guide questions and answers , it covers almost the Exam 1z1-342 Guide full knowledge points.
We really take the requirements of our worthy customers into account. Perhaps you know nothing about our 1z1-342 Valid Test Registration study guide. Our free demos of our 1z1-342 Valid Test Registration learning questions will help you know our study materials comprehensively.
Oracle 1z1-342 Valid Test Registration - If you do not give up, the next second is hope.
If we redouble our efforts, our dreams will change into reality. Although we might come across many difficulties during pursuing our dreams, we should never give up. If you still have dreams, our 1z1-342 Valid Test Registration study materials will help you realize your dreams. Where is a will, there is a way. And our 1z1-342 Valid Test Registration exam questions are the exact way which can help you pass the exam and get the certification with ease. Just have a try on our 1z1-342 Valid Test Registration practice guide, then you will know you can succeed.
According to the survey, the candidates most want to take Oracle 1z1-342 Valid Test Registration test in the current IT certification exams. Of course, the Oracle 1z1-342 Valid Test Registration certification is a very important exam which has been certified.
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 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: 4
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: 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
Here our Microsoft PL-500-CN study materials are tailor-designed for you. Fortinet NSE7_OTS-7.2 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. Microsoft MB-820 - The accuracy rate of exam practice questions and answers provided by Omgzlook is very high and they can 100% guarantee you pass the exam successfully for one time. Are you wandering how to pass rapidly VMware 5V0-63.23 certification exam? Omgzlook certification training dumps can help you to achieve your goals. Oracle certification Nutanix NCP-MCA exam is an exam concerned by lots of IT professionals.
Updated: May 28, 2022