Omgzlook 1z0-343 Exam Dumps exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1z0-343 Exam Dumps online test one at a time - each one builds upon the previous. Remember that each 1z0-343 Exam Dumps exam preparation is built from a common certification foundation.1z0-343 Exam Dumps prepareation will provide the most excellent and simple method to pass your 1z0-343 Exam Dumps Certification Exams on the first attempt. As long as you choose our dumps as review tool before the exam, you will have a happy result in 1z0-343 Exam Dumps exam, which is perfectly obvious. Now hurry to download free demo, you will believe your choice can't be wrong. The (1z0-343 Exam Dumps exam offered by Oracle is regarded as one of the most promising certification exams in the field of.
Actually, 1z0-343 Exam Dumps exam really make you anxious.
After our unremitting efforts, 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Exam Dumps learning guide comes in everybody's expectation. Every version of 1z0-343 Valid Exam Pattern study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1z0-343 Valid Exam Pattern exam environment to let you have more real feeling to 1z0-343 Valid Exam Pattern real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1z0-343 Exam Dumps test in the first attempt. With our 1z0-343 Exam Dumps practice test software, you can simply assess yourself by going through the 1z0-343 Exam Dumps practice tests. We highly recommend going through the 1z0-343 Exam Dumps answers multiple times so you can assess your preparation for the 1z0-343 Exam Dumps exam.
Oracle 1z0-343 Exam Dumps - So the proficiency of our team is unquestionable.
1z0-343 Exam Dumps is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test. Our 1z0-343 Exam Dumps free demo is available for all of you. You will receive an email attached with the 1z0-343 Exam Dumps training dumps within 5-10 minutes after completing purchase. Immediately download for the 1z0-343 Exam Dumps study pdf is available for study with no time wasted. We have money refund policy to ensure your interest in case the failure of 1z0-343 Exam Dumps actual test.
It will be easy for you to find your prepared learning material. If you are suspicious of our 1z0-343 Exam Dumps exam questions, you can download the free demo from our official websites.
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
Our website always trying to bring great convenience to our candidates who are going to attend the SAP C_C4H320_34 practice test. Just come and have a try on our Huawei H12-711_V4.0 study questions! EC-COUNCIL 312-40 - You can study any time anywhere you want. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our Microsoft AZ-400 exam torrent. The most important is that our test engine enables you practice VMware 2V0-31.24 exam pdf on the exact pattern of the actual exam.
Updated: May 28, 2022