NewValidDumpsが提供したOracleの1z0-342復習攻略問題トレーニング資料を利用してから試験に合格することがとてもたやすことになって、これは今までがないことです。これは試験に合格した受験生の一人が言ったのです。NewValidDumpsが提供したOracleの1z0-342復習攻略問題トレーニング資料はあなたの雑然とした考えを整理できます。 試験問題と解答に関する質問があるなら、当社は直後に解決方法を差し上げます。しかも、一年間の無料更新サービスを提供します。 この資料の成功率が１００パーセントに達して、あなたが試験に合格することを保証します。

JD Edwards Financial Management 1z0-342 あなたの夢は何ですか。

JD Edwards Financial Management 1z0-342復習攻略問題 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials この重要な認証資格をもうすでに手に入れましたか。 NewValidDumpsの1z0-342 学習教材教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。試験問題集が更新されると、NewValidDumpsは直ちにあなたのメールボックスに1z0-342 学習教材問題集の最新版を送ります。

それに、すべての1z0-342復習攻略問題試験問題集に対する無料なdemoがあります。NewValidDumpsの1z0-342復習攻略問題問題集があなたに適するかどうかを確認したいなら、まず問題集のデモをダウンロードして体験してください。難しい1z0-342復習攻略問題認定試験に合格したいなら、試験の準備をするときに関連する参考書を使わないとダメです。

Oracle 1z0-342復習攻略問題 - 試験に失敗したら、全額で返金する承諾があります。

Oracleの1z0-342復習攻略問題試験は大変です。あなたは復習資料に悩んでいるかもしれません。我々NewValidDumpsの提供するOracleの1z0-342復習攻略問題ソフトを利用して自分の圧力を減少しましょう。我々のチームは複雑な問題集を整理するに通じて、毎年の試験の問題を分析して最高のOracleの1z0-342復習攻略問題ソフトを作成します。今まで、我々は更新を努力しています。ご購入した後の一年間で、Oracleの1z0-342復習攻略問題試験が更新されたら、あなたを理解させます。

我々もオンライン版とソフト版を提供します。すべては豊富な内容があって各自のメリットを持っています。

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
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
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

NewValidDumpsはあなたのOracleのMicrosoft DP-900試験を準備する間あなたの最もよい友達です。 我々NewValidDumpsはOracleのCheckPoint 156-315.81試験問題集をリリースする以降、多くのお客様の好評を博したのは弊社にとって、大変な名誉なことです。 弊社はSalesforce Revenue-Cloud-Consultant-Accredited-Professional問題集の英語版と日本語版をリリースしています。 たとえば、ベストセラーのOracle　Huawei H21-321_V1.0問題集は過去のデータを分析して作成ます。 SAP C-FIORD-2404 - あるいは、他の科目の試験を変えていいです。

Updated: May 28, 2022