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。あなたは各バーションのOracleの1z1-342試験解説問題試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。暇な時間だけでOracleの1z1-342試験解説問題試験に合格したいのですか。 どんなツールが最高なのかを知りたいですか。いま教えてあげます。 我々NewValidDumpsはOracleの1z1-342試験解説問題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。

はやくNewValidDumpsの1z1-342試験解説問題問題集を入手しましょう。

たとえば、ベストセラーのOracle　1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials試験解説問題問題集は過去のデータを分析して作成ます。 NewValidDumpsのOracleの1z1-342 テスト内容の試験問題と解答は当面の市場で最も徹底的な正確的な最新的な模擬テストです。煩わしいOracleの1z1-342 テスト内容試験問題で、悩んでいますか？悩むことはありません。

だから、弊社の提供する1z1-342試験解説問題問題集を暗記すれば、きっと試験に合格できます。数年以来の整理と分析によって開発された1z1-342試験解説問題問題集は権威的で全面的です。1z1-342試験解説問題問題集を利用して試験に合格できます。

Oracle 1z1-342試験解説問題 - やってみて第一歩を進める勇気があります。

どんな業界で自分に良い昇進機会があると希望する職人がとても多いと思って、IT業界にも例外ではありません。ITの専門者はOracleの1z1-342試験解説問題認定試験があなたの願望を助けって実現できるのがよく分かります。NewValidDumpsはあなたの夢に実現させるサイトでございます。

我々のOracleの1z1-342試験解説問題ソフトはあなたのすべての需要を満たすのを希望します。問題集の全面性と権威性、Oracleの1z1-342試験解説問題ソフトがPDF版、オンライン版とソフト版があるという資料のバーションの多様性、購入の前にデモの無料ダウンロード、購入の後でOracleの1z1-342試験解説問題ソフトの一年間の無料更新、これ全部は我々の誠の心を示しています。

1z1-342 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
Your client ran the Batch to Detail & Out of Balance" [R007031] integrity report and requires assistance In interpreting the report.
What two processes does the Batch to Detail & Out of Balance integrity perform?
A. Lists companies that are out of balance.
B. Updates the batch status of a batch header record to D if the detail records in the Accounts
Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.
C. Ensures that the intercompany is in balance.
D. Deletes batch header records with no detail records.
Answer: B,D

QUESTION NO: 5
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/

SAP C_CPI_2404 - 一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 PRINCE2 PRINCE2Foundation - あなたはその中の一員になりたいですか。 Tibco TCA-Tibco-BusinessWorks - あなたに向いていることを確かめてから買うのも遅くないですよ。 なぜならば、弊社は高品質かつ改革によってすぐに更新できるSalesforce JavaScript-Developer-I-JPN問題集を提供できるからです。 OracleのSalesforce OmniStudio-Consultant認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。

Updated: May 28, 2022