So you are lucky to come across our 1z0-342 Valid Exam Camp Materials exam questions. Once you choose our products, you choose high-efficiency exam preparation materials which will help you pass exam for sure. We are absolutely responsible for you. Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. You can choose to attend Oracle 1z0-342 Valid Exam Camp Materials exam which is the most popular in recent. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
Come and buy our 1z0-342 Valid Exam Camp Materials exam guide!
We promise that we provide you with best quality 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Valid Exam Camp Materials original questions and competitive prices. Up to now, many people have successfully passed the Latest 1z0-342 Exam Testking 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 Valid Exam Camp Materials 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 Valid Exam Camp Materials exam pdf in any electronic equipment, but also make you feel the atmosphere of 1z0-342 Valid Exam Camp Materials actual test. The exam simulation will mark your mistakes and help you play well in 1z0-342 Valid Exam Camp Materials practice test.
Oracle 1z0-342 Valid Exam Camp Materials - Add Omgzlook's products to cart now!
we can give you 100% pass rate guarantee. 1z0-342 Valid Exam Camp Materials practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1z0-342 Valid Exam Camp Materials learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1z0-342 Valid Exam Camp Materials learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.
We promise that we will do our best to help you pass the Oracle certification 1z0-342 Valid Exam Camp Materials exam. Omgzlook's providing training material is very close to the content of the formal examination.
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
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
Our Microsoft PL-400-KR exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Microsoft AZ-305-KR - We will provide one year free update service for those customers who choose Omgzlook's products. The Huawei H13-821_V3.0-ENU sample questions include all the files you need to prepare for the Oracle Huawei H13-821_V3.0-ENU exam. Cisco 200-901 - Our resources are constantly being revised and updated, with a close correlation. Furthermore, it is our set of SAP C-ARP2P-2404 brain dumps that stamp your success with a marvelous score.
Updated: May 28, 2022