1Z0-342공부자료 - Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials시험응시료 - Omgzlook

Omgzlook 는 여러분들이Oracle 1z0-342공부자료시험에서 패스하도록 도와드립니다. Oracle 1z0-342공부자료시험준비시간이 충분하지 않은 분은 덤프로 철저한 시험대비해보세요. 문제도 많지 않고 깔끔하게 문제와 답만으로 되어있어 가장 빠른 시간내에Oracle 1z0-342공부자료시험합격할수 있습니다. Oracle 1z0-342공부자료 덤프로 많은 분들께서 Oracle 1z0-342공부자료시험을 패스하여 자격증을 취득하게 도와드렸지만 저희는 자만하지않고 항상 초심을 잊지않고 더욱더 퍼펙트한Oracle 1z0-342공부자료덤프를 만들기 위해 모든 심여를 기울일것을 약속드립니다. 구매후 시험문제가 변경되면 덤프도 시험문제변경에 따라 업데이트하여 무료로 제공해드립니다.

JD Edwards Financial Management 1z0-342 Omgzlook 안에는 아주 거대한IT업계엘리트들로 이루어진 그룹이 있습니다.

JD Edwards Financial Management 1z0-342공부자료 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Omgzlook 는 완전히 여러분이 인증시험준비와 안전이 시험패스를 위한 완벽한 덤프제공사이트입니다.우리 Omgzlook의 덤프들은 응시자에 따라 ,시험 ,시험방법에 따라 제품의 완성도도 다릅니다.그 말은 즉 알 맞춤 자료입니다.여러분은 Omgzlook의 알맞춤 덤프들로 아주 간단하고 편안하게 패스할 수 있습니다.많은 it인증관연 응시자들은 모두 우리Omgzlook가 제공하는 문제와 답 덤프로 자격증 취득을 했습니다.때문에 우리Omgzlook또한 업계에서 아주 좋은 이미지를 가지고 잇습니다 현재 많은 IT인사들이 같은 생각하고 잇습니다. 그것은 바로Oracle 1z0-342 최신시험후기인증시험자격증 취득으로 하여 IT업계의 아주 중요한 한걸음이라고 말입니다.그만큼Oracle 1z0-342 최신시험후기인증시험의 인기는 말 그대로 하늘을 찌르고 잇습니다,

Oracle 1z0-342공부자료인증시험은 전문적인 관련지식을 테스트하는 인증시험입니다. Omgzlook는 여러분이Oracle 1z0-342공부자료인증시험을 통과할 수 잇도록 도와주는 사이트입니다. 많은 분들이 많은 시간과 돈을 들여 혹은 여러 학원 등을 다니면서Oracle 1z0-342공부자료인증시험패스에 노력을 다합니다.

Oracle 1z0-342공부자료 - Omgzlook덤프는 고객님께서 필요한것이 무엇인지 너무나도 잘 알고 있답니다.

Oracle인증 1z0-342공부자료시험취득 의향이 있는 분이 이 글을 보게 될것이라 믿고Omgzlook에서 출시한 Oracle인증 1z0-342공부자료덤프를 강추합니다. Omgzlook의Oracle인증 1z0-342공부자료덤프는 최강 적중율을 자랑하고 있어 시험패스율이 가장 높은 덤프자료로서 뜨거운 인기를 누리고 있습니다. IT인증시험을 패스하여 자격증을 취득하려는 분은Omgzlook제품에 주목해주세요.

Omgzlook의 Oracle인증 1z0-342공부자료덤프는 고객님이 시험에서 통과하여 중요한 IT인증자격증을 취득하게끔 도와드립니다. IT인증자격증은 국제적으로 인정받기에 취직이나 승진 혹은 이직에 힘을 가해드립니다.

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
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

QUESTION NO: 5
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

Omgzlook는 IT업계의 많은 분들께Oracle Snowflake DEA-C01시험을 패스하여 자격증을 취득하는 목표를 이루게 도와드렸습니다. Omgzlook의 Oracle인증 Cisco 300-415덤프를 구매하시면 덤프가 업데이트되면 무료로 업데이트된 버전을 제공받을수 있습니다. Oracle Microsoft MB-910 덤프가 고객님의 기대를 가득 채워드릴수 있도록 정말로 노력하고 있는 Omgzlook랍니다. Linux Foundation FOCP - 시험준비 시간이 적다고 하여 패스할수 없는건 아닙니다. Pegasystems PEGACPCSD23V1 - 구매전 덤프구매사이트에서 DEMO부터 다운받아 덤프의 일부분 문제를 체험해보세요.

Updated: May 28, 2022