We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1z1-342 Reliable Exam Dumps Free real materials for you. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1z1-342 Reliable Exam Dumps Free training engine, you can enjoy unrestricted downloading and installation of our 1z1-342 Reliable Exam Dumps Free study guide. As 1z1-342 Reliable Exam Dumps Free exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
JD Edwards Financial Management 1z1-342 Now IT industry is more and more competitive.
Just come to buy our 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Reliable Exam Dumps Free learning guide and you will love it. If you are still struggling to prepare for passing Valid Braindumps 1z1-342 Files certification exam, at this moment Omgzlook can help you solve problem. Omgzlook can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle Valid Braindumps 1z1-342 Files certification member.
Free demos are understandable and part of the 1z1-342 Reliable Exam Dumps Free exam materials as well as the newest information for your practice. And because that our 1z1-342 Reliable Exam Dumps Free study guide has three versions: the PDF, Software and APP online. So accordingly, we offer three versions of free demos for you to download.
Oracle 1z1-342 Reliable Exam Dumps Free - Most companies think highly of this character.
Nowadays, our learning methods become more and more convenient. Advances in technology allow us to learn freely on mobile devices. However, we understand that some candidates are still more accustomed to the paper, so our 1z1-342 Reliable Exam Dumps Free study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online. These three versions of our 1z1-342 Reliable Exam Dumps Free practice engine can provide you study on all conditions. Come and buy our 1z1-342 Reliable Exam Dumps Free exam guide!
We provide one year studying assist service and one year free updates downloading of Oracle 1z1-342 Reliable Exam Dumps Free exam questions. If you fail exam we support to exchange and full refund.
1z1-342 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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/
And you can free download the demos of our IAM IAM-Certificate learning guide on our website, it is easy, fast and convenient. Most IT workers prefer to choose our online test engine for their SASInstitute A00-215 exam prep because online version is more flexible and convenient. And all of the PDF version, online engine and windows software of the IIA IIA-CIA-Part1 study guide will be tested for many times. We guarantee that our Salesforce Interaction-Studio-Accredited-Professional exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try. VMware 6V0-31.24 - Also, we just pick out the most important knowledge to learn.
Updated: May 28, 2022