Our website offer you the latest 1z0-343 Ppt dumps torrent in pdf version and test engine version, which selected according to your study habit. You can print our 1z0-343 Ppt practice questions out and share the materials with your classmates and friends. The test engine version is a way of exam simulation that helps you get used to the atmosphere of 1z0-343 Ppt real exam and solve the problems with great confidence. Success is has method. You can be successful as long as you make the right choices. What made our 1z0-343 Ppt study guide so amazing? The answer that we only supply the latest and valid 1z0-343 Ppt exam braindumps for our customers and first-class after-sales services come after the first-class 1z0-343 Ppt learning engine.
Omgzlook 1z0-343 Ppt braindump has a high hit rate.
To ensure excellent score in the exam, 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Ppt braindumps are the real feast for all exam candidates. Wanting to upgrade yourself, are there plans to take Oracle 1z0-343 Study Demo exam? If you want to attend 1z0-343 Study Demo exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle 1z0-343 Study Demo real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
We think of providing the best services as our obligation. So we have patient colleagues offering help 24/7 and solve your problems about 1z0-343 Ppt training materials all the way. We have considerate services as long as you need us.
Oracle 1z0-343 Ppt - It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1z0-343 Ppt study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1z0-343 Ppt exam braindumps available at present as representatives. So 1z0-343 Ppt practice materials come within the scope of our business activities. Choose our 1z0-343 Ppt learning guide, you won't regret!
Besides, the pollster conducted surveys of public opinions of our 1z0-343 Ppt study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1z0-343 Ppt actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 DP-600 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. PMI PMO-CP - Believe us and if you purchase our product it is very worthy. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our SAP C-THR97-2405 exam questions. Now I am going to introduce you the PDF version of IBM C1000-176 test braindumps which are very convenient. Dell D-PVMD24-DY-A-00 - We only use the certificated experts and published authors to compile our study materials and our products boost the practice test software to test the clients’ ability to answer the questions.
Updated: May 28, 2022