The efficiency of our 1z0-343 Notes exam braindumps has far beyond your expectation. On one hand, our 1z0-343 Notes study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee. on the other side, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their actual exam and finally get their desired certification of 1z0-343 Notes learning materials. Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode. We will inform you immediately once there are latest versions of 1z0-343 Notes test question released. One thing we are sure, that is our 1z0-343 Notes certification material is reliable.
Oracle Certification 1z0-343 They have always been in a trend of advancement.
Oracle Certification 1z0-343 Notes - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials People are engaged in modern society. Market is a dynamic place because a number of variables keep changing, so is the practice materials field of the 1z0-343 Valid Exam Test practice exam. Our 1z0-343 Valid Exam Test exam dumps are indispensable tool to pass it with high quality and low price.
One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1z0-343 Notes guide test flexibly. We hope that our new design can make study more interesting and colorful.
Oracle 1z0-343 Notes exam prep look forward to meeting you.
Our company attaches great importance on improving the 1z0-343 Notes study prep. In addition, we clearly know that constant improvement is of great significance to the survival of a company. The fierce competition in the market among the same industry has long existed. As for our 1z0-343 Notes exam braindump, our company masters the core technology, owns the independent intellectual property rights and strong market competitiveness. What is more, we have never satisfied our current accomplishments. Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1z0-343 Notes test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1z0-343 Notes exam braindump. At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement. Every once in a while we will release the new version study materials. You will enjoy our newest version of the 1z0-343 Notes study prep after you have purchased them. Our ability of improvement is stronger than others. New trial might change your life greatly.
Using 1z0-343 Notes exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
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
Microsoft SC-200 - This kind of learning method is convenient and suitable for quick pace of life. If we update, we will provide you professional latest version of SAP C-C4H320-34 dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our VMware 2V0-32.24 study guide prepared for you. Our Pegasystems PEGACPBA88V1 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass IAM IAM-Certificate exam.
Updated: May 28, 2022