We have always been known as the superior after sale service provider, since we all tend to take lead of the whole process after you choose our 1z0-343 Exam Braindumps exam questions. So you have no need to trouble about our 1z0-343 Exam Braindumps study materials, if you have any questions, we will instantly response to you. Our 1z0-343 Exam Braindumps training materials will continue to pursue our passion for better performance and comprehensive service of 1z0-343 Exam Braindumps exam. All you have learned on our 1z0-343 Exam Braindumps study materials will play an important role in your practice. We really want to help you solve all your troubles about learning the 1z0-343 Exam Braindumps exam. If you have any questions and doubts about the JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using 1z0-343 Exam Braindumps exam materials.
Oracle Certification 1z0-343 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Exam Braindumps test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our Valid Braindumps 1z0-343 Free exam braindumps. Propulsion occurs when using our Valid Braindumps 1z0-343 Free preparation quiz.
What are you waiting for? As long as you decide to choose our 1z0-343 Exam Braindumps exam questions, you will have an opportunity to prove your abilities, so you can own more opportunities to embrace a better life. Our 1z0-343 Exam Braindumps test braindumps are by no means limited to only one group of people. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1z0-343 Exam Braindumps latest exam torrent can satisfy you.
Oracle 1z0-343 Exam Braindumps - Everything is changing so fast.
If you want to buy Oracle 1z0-343 Exam Braindumps exam study guide online services, then we Omgzlook is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
And we always have a very high hit rate on the 1z0-343 Exam Braindumps study guide by our customers for our high pass rate is high as 98% to 100%. No matter where you are or what you are, 1z0-343 Exam Braindumps practice questions promises to never use your information for commercial purposes.
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 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
Omgzlook Oracle VMware 3V0-31.24 exammaterials can not only help you save a lot of time. SAP C_WZADM_2404 - A lot of our loyal customers are very familiar with their characteristics. Are you still worried about your exam? Omgzlook's Oracle CompTIA N10-009 exam training materials will satisfy your desire. We are constantly improving and just want to give you the best Cisco 300-730 learning braindumps. To pass the Oracle HP HPE0-S60 exam, in fact, is not so difficult, the key is what method you use.
Updated: May 28, 2022