You will feel grateful to choose our 1z1-343 Book learning quiz! The data for our 1z1-343 Book practice materials that come up with our customers who have bought our 1z1-343 Book actual exam and provided their scores show that our high pass rate is 98% to 100%. This is hard to find and compare with in the market. If you buy the 1z1-343 Book test prep from our company, we can assure to you that you will have the chance to enjoy the authoritative study platform provided by our company to improve your study efficiency. Our company has successfully created ourselves famous brands in the past years, and more importantly, all of the 1z1-343 Book exam braindumps from our company have been authenticated by the international authoritative institutes and cater for the demands of all customers at the same time. We are well-known for our wonderful performance on pushing more and more candidates to pass their 1z1-343 Book exams and achieve their dreaming certifications.
Oracle Certification 1z1-343 Your life will be even more exciting.
If the user does not complete the mock test question in a specified time, the practice of all 1z1-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Book valid practice questions previously done by the user will automatically uploaded to our database. The price of our 1z1-343 Intereactive Testing Engine learning guide is among the range which you can afford and after you use our 1z1-343 Intereactive Testing Engine study materials you will certainly feel that the value of the 1z1-343 Intereactive Testing Engine exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1z1-343 Intereactive Testing Engine study guide equals choosing the success and the perfect service.
In the process of using the JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials study training dumps, once users have any questions about our study materials, the user can directly by E-mail us, our products have a dedicated customer service staff to answer for the user, they are 24 hours service for you, we are very welcome to contact us by E-mail and put forward valuable opinion for us. Our 1z1-343 Book latest questions already have many different kinds of learning materials, users may be confused about the choice, what is the most suitable 1z1-343 Book test guide? Believe that users will get the most satisfactory answer after consultation. Our online service staff is professionally trained, and users' needs about 1z1-343 Book test guide can be clearly understood by them.
But our Oracle 1z1-343 Book exam questions have made it.
By browsing this website, all there versions of 1z1-343 Book training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1z1-343 Book exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1z1-343 Book actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1z1-343 Book exam questions just focus on what is important and help you achieve your goal.
1z1-343 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 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: 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
Among all substantial practice materials with similar themes, our Cisco 700-240 practice materials win a majority of credibility for promising customers who are willing to make progress in this line. So our SAP C-ARSCC-2404practice materials have great brand awareness in the market. The promotion or acceptance of our Juniper JN0-281 exam questions will be easy. Our SAP C_TS422_2023 study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. Our Oracle 1Z0-819 learning materials not only provide you with information, but also for you to develop the most suitable for your learning schedule, this is tailor-made for you, according to the timetable to study and review.
Updated: May 28, 2022