By browsing this website, all there versions of our 1z0-343 Free pratice engine can be chosen according to your taste or preference. Dreaming to be a certified professional in this line? Our 1z0-343 Free study materials are befitting choices. We made real test materials in three accessible formats for your inclinations. Our 1z0-343 Free test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1z0-343 Free certification, considering purchasing our 1z0-343 Free study tool is a wise choice and you will not feel regretted. Up to now, there are three versions of 1z0-343 Free exam materials for your choice.
Oracle Certification 1z0-343 Why not have a try?
In order to help all customers gain the newest information about the 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Free exam, the experts and professors from our company designed the best JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials test guide. With our 1z0-343 Latest Exam Sample Online exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Although the three major versions of our 1z0-343 Free exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our 1z0-343 Free learning materials are practicality. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
Oracle 1z0-343 Free - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1z0-343 Free preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1z0-343 Free study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1z0-343 Free certification.
If you follow the steps of our 1z0-343 Free exam questions, you can easily and happily learn and ultimately succeed in the ocean of learning. Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1z0-343 Free guide training.
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
Huawei H28-153_V1.0 - The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. Juniper JN0-214 - We just want to provide you with the best service. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our SAP C-S4CPR-2402 study materials. Palo Alto Networks PCNSA - We are reliable and trustable in this career for more than ten years. But our APMG-International Better-Business-Cases-Practitioner study guide will offer you the most professional guidance.
Updated: May 28, 2022