Omgzlook can not only provide all the information related to the Oracle certification 1z0-343 Detail Explanation exam for the candidates, but also provide a good learning opportunity for them. Omgzlook be able to help you pass Oracle certification 1z0-343 Detail Explanation exam successfully. Having a Oracle 1z0-343 Detail Explanation certification can enhance your employment prospects,and then you can have a lot of good jobs. This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise. With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam.
Oracle Certification 1z0-343 Omgzlook can escort you to pass the IT exam.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Detail Explanation exam software with no doubt. Our strength will make you incredible. You can try a part of the questions and answers about Oracle 1z0-343 Valid Vce Test Simulator exam to test our reliability.
The secret that Omgzlook helps many candidates pass 1z0-343 Detail Explanation exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1z0-343 Detail Explanation exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
Oracle 1z0-343 Detail Explanation - The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1z0-343 Detail Explanation learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1z0-343 Detail Explanation practice materials, you will only learn a lot from this 1z0-343 Detail Explanation exam but can handle many problems emerging in a long run. You can much more benefited form our 1z0-343 Detail Explanation study guide. Don't hesitate, it is worthy to purchase!
With the help of our hardworking experts, our 1z0-343 Detail Explanation 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 1z0-343 Detail Explanation actual exam.
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 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: 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
But the SAP C-HAMOD-2404 test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. Our SAP C_WZADM_2404 certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Although the pass rate of our SAP C-S4CPR-2402 study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our SAP C-S4CPR-2402 preparation braindumps win a place in the field of exam question making forever. CheckPoint 156-215.81.20 - Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the IIA IIA-CIA-Part1-KR exam.
Updated: May 28, 2022