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。 あなたが安心で試験のために準備すればいいです。たぶん、あなたは苦しく準備してOracleの1z1-342復習解答例試験に合格できないのを心配しています。 あなたはインターネットでOracleの1z1-342復習解答例認証試験の練習問題と解答の試用版を無料でダウンロードしてください。

JD Edwards Financial Management 1z1-342 NewValidDumpsを選んだら、成功への扉を開きます。

1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials復習解答例問題集を利用して試験に合格できます。 それに、NewValidDumpsの教材を購入すれば、NewValidDumpsは一年間の無料アップデート・サービスを提供してあげます。問題が更新される限り、NewValidDumpsは直ちに最新版の1z1-342 資格練習資料を送ってあげます。

そのため、1z1-342復習解答例試験参考書に対して、お客様の新たな要求に迅速に対応できます。それは受験者の中で、1z1-342復習解答例試験参考書が人気がある原因です。Oracle 1z1-342復習解答例試験参考書は権威的で、最も優秀な資料とみなされます。

Oracle 1z1-342復習解答例 - でも、この試験はそれほど簡単ではありません。

Oracleの1z1-342復習解答例認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。NewValidDumpsを選ぶなら、君がOracleの1z1-342復習解答例認定試験に合格するということできっと喜んでいます。NewValidDumpsのOracleの1z1-342復習解答例問題集を購入するなら、君がOracleの1z1-342復習解答例認定試験に合格する率は１００パーセントです。あなたはNewValidDumpsの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

試験科目の変化によって、最新の試験の内容も更新いたします。NewValidDumpsのインターネットであなたに年24時間のオンライン顧客サービスを無料で提供して、もしあなたはNewValidDumpsに失敗したら、弊社が全額で返金いたします。

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 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: 4
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: 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

HP HP2-I59 - 常々、時間とお金ばかり効果がないです。 CompTIA SK0-005 - NewValidDumpsの商品はIT業界中で高品質で低価格で君の試験のために専門に研究したものでございます。 試験が更新されているうちに、我々はOracleのCompTIA SY0-601試験の資料を更新し続けています。 SAP C-HAMOD-2404はOracleの一つ重要な認証試験で多くのIT専門スタッフが認証される重要な試験です。 Oracle 1z0-808 - 自分の幸せは自分で作るものだと思われます。

Updated: May 28, 2022