How diligent they are! As you can see, our products are absolutely popular in the market. And the pass rate of our 1z1-342 Valid Test Camp Free training guide is high as 98% to 100%. At this time, you will stand out in the interview among other candidates with the 1z1-342 Valid Test Camp Free certification. Constant improvement is significant to your career development. Once it is time to submit your exercises, the system of the 1z1-342 Valid Test Camp Free preparation exam will automatically finish your operation.
JD Edwards Financial Management 1z1-342 Life is full of ups and downs.
JD Edwards Financial Management 1z1-342 Valid Test Camp Free - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Only through our careful inspection, the study material can be uploaded to our platform. Our payment system will automatically delete your payment information once you finish paying money for our 1z1-342 Latest Test Cram Sheet exam questions. Our company has built the culture of integrity from our establishment.
In general, users can only wait about 5-10 minutes to receive our 1z1-342 Valid Test Camp Free learning material, and if there are any problems with the reception, users may contact our staff at any time. To sum up, our delivery efficiency is extremely high and time is precious, so once you receive our email, start your new learning journey. Our product backend port system is powerful, so it can be implemented even when a lot of people browse our website can still let users quickly choose the most suitable for his JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials qualification question, and quickly completed payment.
Oracle 1z1-342 Valid Test Camp Free - You really don't have time to hesitate.
Omgzlook is a wonderful study platform that can transform your effective diligence in to your best rewards. By years of diligent work, our experts have collected the frequent-tested knowledge into our 1z1-342 Valid Test Camp Free exam materials for your reference. So our 1z1-342 Valid Test Camp Free practice questions are triumph of their endeavor. I can say that no one can know the 1z1-342 Valid Test Camp Free study guide better than them and our quality of the 1z1-342 Valid Test Camp Free learning quiz is the best.
I believe this will also be one of the reasons why you choose our 1z1-342 Valid Test Camp Free study materials. After you use 1z1-342 Valid Test Camp Free real exam，you will not encounter any problems with system .
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
With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our EMC D-RP-OE-A-24 learning guide for many years. With this kind of version, you can flip through the pages at liberty and quickly finish the check-up Fortinet FCSS_SOC_AN-7.4 test prep. Huawei H19-315 - You can download our free demos and get to know synoptic outline before buying. You can choose the version of Palo Alto Networks PCNSE training quiz according to your interests and habits. About the upcoming SASInstitute A00-470 exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it.
Updated: May 28, 2022