NewValidDumpsが提供したOracleの1z0-342勉強ガイドトレーニング資料を利用したら、Oracleの1z0-342勉強ガイド認定試験に受かることはたやすくなります。NewValidDumpsがデザインしたトレーニングツールはあなたが一回で試験に合格することにヘルプを差し上げられます。NewValidDumpsのOracleの1z0-342勉強ガイドトレーニング資料即ち問題と解答をダウンロードする限り、気楽に試験に受かることができるようになります。 人の職業の発展は彼の能力によって進めます。権威的な国際的な証明書は能力に一番よい証明です。 あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。

JD Edwards Financial Management 1z0-342 弊社は1年間の無料更新サービスを提供いたします。

IT認定試験の中でどんな試験を受けても、NewValidDumpsの1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials勉強ガイド試験参考資料はあなたに大きなヘルプを与えることができます。 誠意をみなぎるOracle　1z0-342 模試エンジン試験備考資料は我々チームの専業化を展示されるし、最完全の質問と再詳細の解説でもって試験に合格するのを助けるます。同時的に、皆様の認可は我々仕事の一番良い評価です。

その中で、1z0-342勉強ガイド認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。がむしゃらに試験に関連する知識を勉強しているのですか。

最もよい方法はOracle 1z0-342勉強ガイド問題集を買うことです。

NewValidDumpsのOracleの1z0-342勉強ガイド試験トレーニング資料を使ったら、君のOracleの1z0-342勉強ガイド認定試験に合格するという夢が叶えます。なぜなら、それはOracleの1z0-342勉強ガイド認定試験に関する必要なものを含まれるからです。NewValidDumpsを選んだら、あなたは簡単に認定試験に合格することができますし、あなたはITエリートたちの一人になることもできます。まだ何を待っていますか。早速買いに行きましょう。

だから、あなたはコンピューターでOracleのウエブサイトを訪問してください。そうすれば、あなたは簡単に1z0-342勉強ガイド復習教材のデモを無料でダウンロードできます。

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

Microsoft PL-400J - それは正確性が高くて、カバー率も広いです。 Salesforce Revenue-Cloud-Consultant-Accredited-Professional - 貴方達の試験に合格させることができないと、すぐに全額で返金いたします。 もちろん、我々はあなたに一番安心させるのは我々の開発する多くの受験生に合格させるOracleのSnowflake ARA-C01試験のソフトウェアです。 Cisco 100-490 - たくさんのひとは弊社の商品を使って、試験に順調に合格しました。 OracleのCompTIA SK0-005の購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのOracleのCompTIA SK0-005試験に一番信頼できるヘルプを提供します。

Updated: May 28, 2022