Our website is a leading supplier of the answers to dump. We have the latest and most accurate certification exam training materials what you need. Each IT certification exam candidate know this certification related to the major shift in their lives. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1z0-342 Reliable Exam Camp File real exam materials. We are amenable to offer help by introducing our 1z0-342 Reliable Exam Camp File real exam materials and they can help you pass the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials practice exam efficiently. These issues are perfect, Which can help you to be successful in the Oracle 1z0-342 Reliable Exam Camp File exam.
Come and buy our 1z0-342 Reliable Exam Camp File exam guide!
If you are forced to pass exams and obtain certification by your manger, our 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Exam Camp File original questions will be a good choice for you. Up to now, many people have successfully passed the 1z0-342 Pass Exam exam with our assistance. So you need to be brave enough to have a try.
Most IT workers prefer to choose our online test engine for their 1z0-342 Reliable Exam Camp File exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1z0-342 Reliable Exam Camp File exam pdf in any electronic equipment, but also make you feel the atmosphere of 1z0-342 Reliable Exam Camp File actual test. The exam simulation will mark your mistakes and help you play well in 1z0-342 Reliable Exam Camp File practice test.
Oracle 1z0-342 Reliable Exam Camp File - If you have a faith, then go to defend it.
Compared with products from other companies, our 1z0-342 Reliable Exam Camp File practice materials are responsible in every aspect. After your purchase of our 1z0-342 Reliable Exam Camp File exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1z0-342 Reliable Exam Camp File training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
When you get the certification of Oracle 1z0-342 Reliable Exam Camp File exam, the glorious period of your career will start. In real life, every great career must have the confidence to take the first step.
1z0-342 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
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: 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
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
Our SAP C-CPE-16 practice guide well received by the general public for immediately after you have made a purchase for our SAP C-CPE-16 exam prep, you can download our SAP C-CPE-16 study materials to make preparations for the exams. ISACA CISA - It is very convenient for you to use PDF real questions and answers. That is to say, there is absolutely no mistake in choosing our ISACA COBIT-Design-and-Implementation test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon. Having registered EMC D-DP-FN-23 test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the EMC D-DP-FN-23 exam. And our ISC SSCP learning materials provide multiple functions and considerate services to help the learners have no inconveniences to use our product.
Updated: May 28, 2022