我々社のOracle　1z1-342問題サンプル問題集を使用して試験に合格しないで全額での返金を承諾するのは弊社の商品に不自信ではなく、行為でもって我々の誠意を示します。Oracle　1z1-342問題サンプル問題集の専業化であれば、アフタサービスの細心であれば、我々NewValidDumpsはお客様を安心に購買して利用させます。お客様の満足は我々の進む力です。 人によって目標が違いますが、あなたにOracle　1z1-342問題サンプル試験に順調に合格できるのは我々の共同の目標です。この目標の達成はあなたがIT技術領域へ行く更なる発展の一歩ですけど、我々社NewValidDumps存在するこそすべての意義です。 そして、もし1z1-342問題サンプル問題集の更新版があれば、お客様にお送りいたします。

JD Edwards Financial Management 1z1-342 弊社の商品が好きなのは弊社のたのしいです。

NewValidDumpsにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials問題サンプル認証試験に参加する方に対して問題集を研究続けています。 NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

NewValidDumpsが提供した問題集をショッピングカートに入れて100分の自信で試験に参加して、成功を楽しんで、一回だけOracleの1z1-342問題サンプル試験に合格するのが君は絶対後悔はしません。

Oracle 1z1-342問題サンプル - NewValidDumpsを選んだら、成功への扉を開きます。

NewValidDumpsが提供したOracleの1z1-342問題サンプルトレーニング資料はあなたが自分の夢を実現することを助けられます。 NewValidDumpsはすべてのOracleの1z1-342問題サンプル試験に受かるための資料に含まれていますから。NewValidDumpsを手にすると、あなたは安心に試験の準備に身を投げられるようになります。NewValidDumpsは高品質なトレーニング資料を提供して、あなたが試験に合格することを保証します。明るい未来を準備してあげます。

IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。したがって、NewValidDumpsの1z1-342問題サンプル問題集も絶えずに更新されています。

1z1-342 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

Scrum SPS - 問題集が提供したサイトは近年で急速に増加しています。 あるいは、無料で試験Cisco 820-605問題集を更新してあげるのを選択することもできます。 HP HP2-I63 - NewValidDumpsはIT職員としてのあなたに昇進するチャンスを与えられます。 Network Appliance NS0-528 - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 Microsoft SC-200J - このトレーニング資料を持っていたら、試験のために充分の準備をすることができます。

Updated: May 28, 2022