Omgzlook is a reliable site offering the 1z0-343 Pdf valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1z0-343 Pdf training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1z0-343 Pdf real test, because our Omgzlook will give you one year free update. To help people pass exam easily, we bring you the latest 1z0-343 Pdf exam prep for the actual test which enable you get high passing score easily in test. Our study materials are the up-to-dated and all 1z0-343 Pdf test answers you practiced are tested by our professional experts. You just need to remember the answers when you practice 1z0-343 Pdf real questions because all materials are tested by our experts and professionals.
Oracle Certification 1z0-343 Never feel sorry to invest yourself.
Our experts offer help by diligently working on the content of 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Pdf learning questions more and more accurate. With the help of our hardworking experts, our Reliable 1z0-343 Test Dumps.Zip exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Reliable 1z0-343 Test Dumps.Zip actual exam.
The 1z0-343 Pdf prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1z0-343 Pdf exam, either the office workers or the students, are all busy.
Oracle 1z0-343 Pdf - (PDF, APP, software).
Our 1z0-343 Pdf test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1z0-343 Pdf certification, considering purchasing our 1z0-343 Pdf study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1z0-343 Pdf qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1z0-343 Pdf test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1z0-343 Pdf test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1z0-343 Pdf qualification test can you better feel the benefits of our products. Join us soon.
Up to now, there are three versions of 1z0-343 Pdf exam materials for your choice. So high-quality contents and flexible choices of 1z0-343 Pdf learning mode will bring about the excellent learning experience for you.
1z0-343 PDF DEMO:
QUESTION NO: 1
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
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
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: 4
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: 5
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
The good news is that according to statistics, under the help of our Snowflake DEA-C01 learning dumps, the pass rate among our customers has reached as high as 98% to 100%. If you choose our nearly perfect ISACA CISA-CNpractice materials with high quality and accuracy, our ISACA CISA-CN training questions can enhance the prospects of victory. Before you buy our product, you can download and try out it freely so you can have a good understanding of our Google Cloud-Digital-Leader quiz prep. All contents of Microsoft MB-330 training prep are made by elites in this area rather than being fudged by laymen. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of Oracle 1z0-1042-24 learning materials.
Updated: May 28, 2022