You must make a decision as soon as possible! I don't know where you heard about 1z0-343 Dumps Sheet actual exam, but you must know that there are many users of our 1z0-343 Dumps Sheet study materials. Some of these users have already purchased a lot of information. Our 1z0-343 Dumps Sheet preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1z0-343 Dumps Sheet study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1z0-343 Dumps Sheet certification. If we waste a little bit of time, we will miss a lot of opportunities. Our reputation is earned by high-quality of our learning materials.
Oracle Certification 1z0-343 All in all, learning never stops!
Oracle Certification 1z0-343 Dumps Sheet - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Their vantages are incomparable and can spare you from strained condition. You live so tired now. Learning of our Latest Free 1z0-343 Study Guide practice materials is the best way to stop your busy life.
To satisfy the goals of exam candidates, we created the high quality and high accuracy 1z0-343 Dumps Sheet real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals. We emphasize on customers satisfaction, which benefits both exam candidates and our company equally.
Oracle 1z0-343 Dumps Sheet - But they stick to work hard and never abandon.
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. You can choose to attend Oracle 1z0-343 Dumps Sheet exam which is the most popular in recent. Getting 1z0-343 Dumps Sheet certificate, you will get great benefits. Moreover, to effectively prepare for the exam, you can select Omgzlook Oracle 1z0-343 Dumps Sheet certification training dumps which are the best way to pass the test.
If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1z0-343 Dumps Sheet guide materials can download our free trial database at any time by visiting our platform.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
ISTQB CTAL-TTA - As long as you want to update the dumps you have, you can get the latest updates within a year. SAP C_S4CS_2408 - Once the pay is done, our customers will receive an e-mail from our company. What's more, it is the best recognition for us that you obtain the Microsoft AZ-140 exam certification. Although the Appian ACA100 exam is an exam to test your mastery of the knowledge of Appian ACA100, but there are so many factor to influence the result. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for Adobe AD0-E906 exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund.
Updated: May 28, 2022