Our 1z0-343 Exam Prep free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1z0-343 Exam Prep exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1z0-343 Exam Prep practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1z0-343 Exam Prep exam. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates. We can lead you the best and the fastest way to reach for the certification of 1z0-343 Exam Prep exam dumps and achieve your desired higher salary by getting a more important position in the company.
Oracle Certification 1z0-343 It is unmarched high as 98% to 100%.
Our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Exam Prep exam dumps PDF can help you prepare casually and pass exam easily. To ensure that you have a more comfortable experience before you choose to purchase our 1z0-343 Exam Questions Pdf exam quiz, we provide you with a trial experience service. Once you decide to purchase our 1z0-343 Exam Questions Pdf learning materials, we will also provide you with all-day service.
Before you try to attend the 1z0-343 Exam Prep practice exam, you need to look for best learning materials to easily understand the key points of 1z0-343 Exam Prep exam prep. There are 1z0-343 Exam Prep real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1z0-343 Exam Prep pdf vce and the current exam information for your preparation of the test.
The way to pass the Oracle 1z0-343 Exam Prep actual test is diverse.
In order to meet the requirements of our customers, Our 1z0-343 Exam Prep test questions carefully designed the automatic correcting system for customers. It is known to us that practicing the incorrect questions is very important for everyone, so our 1z0-343 Exam Prep exam question provide the automatic correcting system to help customers understand and correct the errors. If you want to improve your correct rates of exam, we believe the best method is inscribed according to the fault namely this in appearing weak sports, specific aim ground consolidates knowledge is nodded. Our 1z0-343 Exam Prep guide torrent will help you establish the error sets. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our 1z0-343 Exam Prep test questions.
1z0-343 Exam Prep online test engine can simulate the actual test, which will help you familiar with the environment of the 1z0-343 Exam Prep real test. The 1z0-343 Exam Prep self-assessment features can bring you some convenience.
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
The three versions of our Amazon ANS-C01 exam questions are PDF & Software & APP version for your information. Oracle SAP C-LIXEA-2404 certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. SAP C-S4CPR-2402 - In order to meet the need of all customers, there are a lot of professionals in our company. Our Google Professional-Machine-Learning-Engineer exam dumps can be quickly downloaded to the eletronic devices. SAP C_ARP2P_2404 - In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status.
Updated: May 28, 2022