Our 1z1-342 Vce Test Simulator training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1z1-342 Vce Test Simulator study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1z1-342 Vce Test Simulator software on PC. So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1z1-342 Vce Test Simulator exam guide. So we have adamant attitude to offer help rather than perfunctory attitude. Not only we provide the most valued 1z1-342 Vce Test Simulator study materials, but also we offer trustable and sincere after-sales services.
JD Edwards Financial Management 1z1-342 Action always speaks louder than words.
If you are satisfied with our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Vce Test Simulator training guide, come to choose and purchase. As you know, it is troublesome to get the 1z1-342 Valid Test Simulatorcertificate. Now, you are fortunate enough to come across our 1z1-342 Valid Test Simulator exam guide.
All experts and professors of our company have been trying their best to persist in innovate and developing the 1z1-342 Vce Test Simulator test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. We sincerely hope that you can pay more attention to our 1z1-342 Vce Test Simulator study questions.
Oracle 1z1-342 Vce Test Simulator - Life is full of ups and downs.
Although a lot of products are cheap, but the quality is poor, perhaps users have the same concern for our latest 1z1-342 Vce Test Simulator exam dump. Here, we solemnly promise to users that our product error rate is zero. Everything that appears in our products has been inspected by experts. In our 1z1-342 Vce Test Simulator practice materials, users will not even find a small error, such as spelling errors or grammatical errors. It is believed that no one is willing to buy defective products, so, the 1z1-342 Vce Test Simulator study guide has established a strict quality control system. The entire compilation and review process for latest 1z1-342 Vce Test Simulator exam dump has its own set of normative systems, and the 1z1-342 Vce Test Simulator practice materials have a professional proofreader to check all content. Only through our careful inspection, the study material can be uploaded to our platform. So, please believe us, 0 error rate is our commitment.
Also, your payment information of the 1z1-342 Vce Test Simulator study materials will be secret. No one will crack your passwords.
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
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
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: 5
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
In general, users can only wait about 5-10 minutes to receive our PMI PMP-CN learning material, and if there are any problems with the reception, users may contact our staff at any time. Based on the statistics, prepare the exams under the guidance of our CompTIA 220-1101 practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest CompTIA 220-1101 exam dump to hours. SAP C-C4H320-34 - In the current market, there are too many products of the same type. HP HPE0-S60 - According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. Or, you can consult someone who has participated in the MuleSoft MCIA-Level-1 exam.
Updated: May 28, 2022