しかし、1z1-342赤本合格率認定試験を受けて資格を得ることは自分の技能を高めてよりよく自分の価値を証明する良い方法ですから、選択しなければならならないです。ところで、受験生の皆さんを簡単にIT認定試験に合格させられる方法がないですか。もちろんありますよ。 これは非常に大切な試験で、試験に合格して1z1-342赤本合格率認証資格を取ると、あなたは多くのメリットを得られますから。では、他の人を頼んで試験に合格する対策を教えてもらったのですか。 NewValidDumpsのOracleの1z1-342赤本合格率試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。

JD Edwards Financial Management 1z1-342 試験に失敗したら、全額で返金する承諾があります。

NewValidDumpsのOracleの1z1-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials赤本合格率試験トレーニング資料は豊富な経験を持っている専門家が長年の研究を通じて開発されたものです。 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。

我々提供する資料はあなたの需要だと知られています。あなたのOracleの1z1-342赤本合格率試験に参加する圧力を減ってあなたの効率を高めるのは我々の使命だと思います。Oracleの1z1-342赤本合格率試験のために不安なのですか。

Oracle 1z1-342赤本合格率 - できるだけ100％の通過率を保証使用にしています。

数年以来の整理と分析によって開発された1z1-342赤本合格率問題集は権威的で全面的です。1z1-342赤本合格率問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様から1z1-342赤本合格率問題集への好評をもらいました。1z1-342赤本合格率問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。だから、弊社の提供する1z1-342赤本合格率問題集を暗記すれば、きっと試験に合格できます。

Oracleの1z1-342赤本合格率試験のソフトは問題数が豊富であなたに大量の練習で能力を高めさせます。そのほかに、専門家たちの解答への詳しい分析があります。

1z1-342 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
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: 4
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: 5
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

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Updated: May 28, 2022