If you are planning to pass the 1z0-343 Free exam, you can choose our 1z0-343 Free practice materials as your learning material since our products are known as the most valid exam engine in the world, which will definitely be beneficial to your preparation for exams. There are many impressive advantages of our 1z0-343 Free study guide. And our 1z0-343 Free actual exam will be definitely conducive to realizing the dream of obtaining the certificate. What are you waiting now? Just rush to buy our 1z0-343 Free study guide! If you buy the 1z0-343 Free practice materials within one year you can enjoy free updates. On the way to be successful, a large number of the candidates feel upset or disturbed when they study with the books or other 1z0-343 Free exam materials.
Oracle Certification 1z0-343 We always put your needs in the first place.
Oracle Certification 1z0-343 Free - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials They can not only achieve this, but ingeniously help you remember more content at the same time. Many customers may be doubtful about our price. The truth is our price is relatively cheap among our peer.
Our 1z0-343 Free preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1z0-343 Free exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1z0-343 Free study materials. We can claim that with our 1z0-343 Free practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Oracle 1z0-343 Free - So you will have a positive outlook on life.
As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. The 1z0-343 Free certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1z0-343 Free exam. Here comes 1z0-343 Free exam materials which contain all of the valid 1z0-343 Free study questions. You will never worry about the 1z0-343 Free exam.
Not only we offer the best 1z0-343 Free training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1z0-343 Free exam questions.
1z0-343 PDF DEMO:
QUESTION NO: 1
For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.
Where should this be defined?
A. Set the tolerance processing option in the Receipts program to 2%.
B. Set the tolerance for the company to 2% in Tolerance Rule Setup.
C. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.
D. In the Item Branch/Plant, set the tolerance to 2%.
E. Set up an order hold code for 2% tolerance.
Answer: C
QUESTION NO: 2
What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?
A. The document created in the Item Ledger during Ship Confirm has no document type assigned.
When Sales Update is run, this document is overridden by the invoice number and invoice document type.
B. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
C. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.
D. The invoice number and invoice document type override the document type created in the Item
Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.
E. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship
Confirm.
Answer: A
QUESTION NO: 3
Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.
What is the first step in the process to accommodate this requirement for all new requisitions?
A. Change the Use field in the Next Numbers for System 43.
B. Change the Next Number field in the processing options for Purchase Order Entry.
C. Change the Order Type Next Number field in the document type definition.
D. Change the Order Type Next Number series in the Order Activity Rules.
E. Change the Next Numbers constant to use a different set of numbers.
Answer: D
QUESTION NO: 4
Your customer requires the address book application to contain the following features: basic address book information, map of the physical address, open invoices, and vouchers.
What are the two ways to satisfy your customer's request? (Choose two.)
A. Show the customer how to use the existing Form exists within the Address Book Revisions application.
B. Update the Address Book Revisions form to display invoices, vouchers, and a physical map using
Composite Application Framework (CafeOne).
C. Show the customer how to use the existing Row exists within the Work With Addresses application.
D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.
Answer: A C
QUESTION NO: 5
Your client creates purchase orders from requisitions in their procurement process. Accurate commitment tracking is a must for your client.
What should you set up in the system so that a commitment is created for purchase orders, but not requisitions?
A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.
D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
E. Turn off the processing option for budget checking in the Purchase Order Entry program.
Answer: C
Our company committed all versions of Microsoft AI-900 practice materials attached with free update service. You will come across almost all similar questions in the real CWNP CWT-101 exam. So prepared to be amazed by our SAP C_ARP2P_2404 learning guide! As is known to us, our company has promised that the SAP P-BTPA-2408 exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. So grapple with this chance, our EMC D-PM-IN-23 learning materials will not let you down.
Updated: May 28, 2022