If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1z0-343 Test real exam for free. Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back. This shows what? As long as you use our products, you can pass the exam!
Oracle Certification 1z0-343 Come on!
The passing rate is the best test for quality of our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Test study materials. We introduce a free trial version of the 1z0-343 Latest Study Questions Ebook learning guide because we want users to see our sincerity. 1z0-343 Latest Study Questions Ebook exam prep sincerely hopes that you can achieve your goals and realize your dreams.
We always strictly claim for our 1z0-343 Test study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1z0-343 Test exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials. The one who choose our study materials that consider our website as the top preparation material seller for 1z0-343 Test study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents.
Oracle 1z0-343 Test - As well as our after-sales services.
Omgzlook's Oracle 1z0-343 Test exam training materials are the necessities of each of candidates who participating in the IT certification. With this training material, you can do a full exam preparation. So that you will have the confidence to win the exam. Omgzlook's Oracle 1z0-343 Test exam training materials are highly targeted. Not every training materials on the Internet have such high quality. Only Omgzlook could be so perfect.
We have tried our best to find all reference books. Then our experts have carefully summarized all relevant materials of the 1z0-343 Test exam.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
Which three options can be specified in Document Type Setup when setting up Order Types?
(Choose three.)
A. Order Category
B. Bypass Invoice
C. Relieve On-Hand Inventory at Ship Confirm
D. Document Type Next Number
E. Line Type
Answer: A C D
QUESTION NO: 4
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: 5
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
Adobe AD0-E908 - Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. All consumers who are interested in Fortinet NSE7_OTS-7.2 guide materials can download our free trial database at any time by visiting our platform. Microsoft DP-600 - As long as you want to update the dumps you have, you can get the latest updates within a year. SAP C_THR96_2405 - Therefore, our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials guide torrent is attributive to high-efficient learning. CompTIA CAS-005 - Our Omgzlook team know that it is very hard to build trust relationship between the seller and customer.
Updated: May 28, 2022