1z0-343 Dumps Free practice dumps offers you more than 99% pass guarantee, which means that if you study our 1z0-343 Dumps Free learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1z0-343 Dumps Free test prep, our after-sale services can update your existing 1z0-343 Dumps Free study quiz within a year and a discount more than one year. Our experts all have a good command of exam skills to cope with the 1z0-343 Dumps Free preparation materials efficiently in case you have limited time to prepare for it, because all questions within them are professionally co-related with the 1z0-343 Dumps Free exam. Moreover, to write the Up-to-date 1z0-343 Dumps Free practice braindumps, they never stop the pace of being better. Firstly, the pass rate among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field.
Oracle Certification 1z0-343 It can help a lot of people achieve their dream.
To some extent, these 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Dumps Free certificates may determine your future. Omgzlook's training course has a high quality, which its practice questions have 95% similarity with real examination. If you use Omgzlook's product to do some simulation test, you can 100% pass your first time to attend IT certification exam.
There are so many success examples by choosing our 1z0-343 Dumps Free guide quiz, so we believe you can be one of them. Our 1z0-343 Dumps Free exam questions will be the easiest access to success without accident for you. Besides, we are punctually meeting commitments to offer help on 1z0-343 Dumps Free study materials.
More and more people choose Oracle Oracle 1z0-343 Dumps Free exam.
If you require any further information about either our 1z0-343 Dumps Free preparation exam or our corporation, please do not hesitate to let us know. High quality 1z0-343 Dumps Free practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1z0-343 Dumps Free exam questions as their exam assistant and establish a long cooperation with us.
Our Oracle 1z0-343 Dumps Free exam training materials contains questions and answers. Our experienced team of IT experts through their own knowledge and experience continue to explore the exam information.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 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
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
Provided that you lose your exam with our AACN CCRN-Adult exam questions unfortunately, you can have full refund or switch other version for free. EMC D-RP-OE-A-24 - According to the needs of the candidate, they consider the issue from all angles, and manufacturing applicability exam training materials. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of HP HPE2-N71 exam questions in the industry. HP HPE7-A01 - It is an undeniable fact. And this version also helps establish the confidence of the candidates when they attend the Salesforce Salesforce-Hyperautomation-Specialist exam after practicing.
Updated: May 28, 2022