Oracle 1Z0-342問題集-受験の前に無料サンプルを体験する｜ktest

 受験者がOracle 1Z0-342問題集を購入する前に無料でOracle 1Z0-342問題集のサンプルを試用することができます。Oracle 1Z0-342試験問題は定期的にアップデートしています。

無料で365日以内にOracle 1Z0-342問題集の更新版を贈ります
ktestのOracle 1Z0-342試験問題集を買ったことがあるのはお客様に365日以内に無料で問題集の更新版を贈ります。お客様が持ってる問題集はきっと最新版でございます。

ktestの1Z0-342試験問題集はPDF版およびソフトウェア版を提供することができます
ktest Oracle 1Z0-342試験問題集のPDF版 はいつでも、携帯電話、コンピュータ、タブレットPCで勉強してもいいんです。どこ、いつでも勉強できます。

ソフト版は本格的な試験環境と同じです。受験者のために、本試験環境を適応することができます。受験の前に無料サンプルを体験して頂くことができます。

Ktestは無料でOracle Applications 1Z0-342試験問題集デモ（DEMO）を提供することができます
Ktest試験問題集は真実の試験環境と同じです。お客様が購入する前に、無料で1Z0-342(JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials)問題集のサンプルを使用してから、もっと自信を増やす。もし,弊社の1Z0-342問題集を使ったら、試験に不合格だったら、ktestが全額で返金できます。ご安心ください。

1.Which three steps are performed in the Match Tape File To Recon File program (R09510) in order to
reconcile the transactions?
A. marking as reconciled all transactions with matching document numbers and amounts, and cleared
dates greater than the document date in the F0911R workfile and F09ii table
B. printing four reports that show the results of the comparison and list any errors that occurred during the
automatic reconciliation
C. converting data from the F095051 flat file to the F09505 workfile
D. comparing cleared transactions from the bank tape in the F09505 to unreconciled transactions in
the F0911R reconciliation workfile
E. copying the unreconciled transaction detail for all reconcilable accounts from the F0911 table to the
F0911R reconciliation workfile
Answer: ACE

2.Which three statements are true regarding the Customer Account Overview mobile application?
A. You may add Promise messages/comments for specific customers from your local device which
automatically update the EnterpriseOne system.
B. To ensure that your mobile applications are searching for and returning the correct data, you must
verify that the Search Type processing option on the Defaults tab of the Customer Master program
(PO3013) Is set with the correct search type. The mobile applications will return only those address book
numbers that use the search type defined in this processing option.
C. You may add customer contact information to your local device.
D. The Customer Account Overview Is only available on IOS devices and Is not compatible with
Android devices.
E. Not all customer Information available in the base software Is available In the mobile applications.
Answer: ABC

3.Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by
using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon
reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.
What caused the problem?
A. The client failed to run the upload/conversion program.
B. The client failed to purge last year's transactions before running the upload/conversion program.
C. The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In
3D Edwards.
D. Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the
upload failed.
Answer: A

4.Your client created a journal entry to add cost for some fixed asset records, but Is having trouble finding
the batch in fixed assets in order to post the G/L entry to Fixed Assets.
With no access to the system, which two items should your client verify?
A. The accounts used on the journal entry are within the FX range of accounts in the AAIs.
B. The accounts used on the Journal entry are within the FD range of accounts In the AAIs.
C. The journal entry included an asset number.
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D. The entry was posted to the G/L (the G/L posted code is equal to P).
E. The accounts used on the journal entry are within the AT range of accounts in the AAIs,
Answer: A

5.Which three rules apply when setting up Invoice Document Type Codes in UDC table 00/DT?
A. Some document types are hard-coded.
B. Both Invoice and receipt document types are set up In UDC 00/DT.
C. The special handling code must be populated for all document types.
D. All document types are soft-coded.
E. All document types are hard-coded.
F. Invoice document types that are set up In UDC OO/DT should also be set up In UDC 00/DT
Answer: CDF