Every question from our 1z0-343 Exam Sims study materials is carefully elaborated and the content of our 1z0-343 Exam Sims exam questions involves the professional qualification certificate examination. We believe under the assistance of our 1z0-343 Exam Sims practice quiz, passing the exam and obtain related certificate are not out of reach. As long as you study our 1z0-343 Exam Sims training engine and followe it step by step, we believe you will achieve your dream easily. Our research materials have many advantages. If you're still learning from the traditional old ways and silently waiting for the test to come, you should be awake and ready to take the exam in a different way. Through all these years' experience, our 1z0-343 Exam Sims training materials are becoming more and more prefect.
Oracle Certification 1z0-343 More useful certifications mean more ways out.
Oracle Certification 1z0-343 Exam Sims - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Hence one can see that the JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials learn tool compiled by our company are definitely the best choice for you. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1z0-343 Exam Material test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1z0-343 Exam Material exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
So we take this factor into consideration, develop the most efficient way for you to prepare for the 1z0-343 Exam Sims exam, that is the real questions and answers practice mode, firstly, it simulates the real JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1z0-343 Exam Sims exam material is the reason for your selection.
Oracle 1z0-343 Exam Sims - So their perfection is unquestionable.
If you free download the demos of the 1z0-343 Exam Sims exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1z0-343 Exam Sims learning quiz. Our products can provide you with the high efficiency and high quality you need. Selecting our study materials is your rightful assistant with internationally recognized 1z0-343 Exam Sims certification. What are you waiting for? Quickly use our 1z0-343 Exam Sims study materials.
So you might worry about that the 1z0-343 Exam Sims certification materials are not suitable for you. Try to believe us.
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 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: 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
If you encounter some problems when using our Fortinet FCP_FWB_AD-7.4 study materials, you can also get them at any time. Google Professional-Data-Engineer - If you need the invoice, please contact our online workers. As long as you study with our Microsoft AI-102 exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. What are you waiting for? Come and take SAP C-THR88-2405 preparation questions home. We chose the most professional team, so our The Open Group OGBA-101 study braindumps have a comprehensive content and scientific design.
Updated: May 28, 2022