Each version has the suitable place and device for customers to learn anytime, anywhere. In order to give you a basic understanding of our various versions on our 1z0-343 Exam Tutorial exam questions, each version offers a free trial. So there are three free demos of our 1z0-343 Exam Tutorial exam materials. Now passing rate of them has reached up to 98 to 100 percent. By keeping minimizing weak points and maiming strong points, our 1z0-343 Exam Tutorial exam materials are nearly perfect for you to choose. We are now in an era of technological development.
Oracle Certification 1z0-343 Everything is changing so fast.
Oracle Certification 1z0-343 Exam Tutorial - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials These training products to help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the Latest Test Dumps 1z0-343 Materials 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, Latest Test Dumps 1z0-343 Materials practice questions promises to never use your information for commercial purposes.
Omgzlook Oracle 1z0-343 Exam Tutorial exammaterials can not only help you save a lot of time. but also allows you to pass the exam successfully. So you have no reason not to choose it.
Oracle 1z0-343 Exam Tutorial - This is doubly true for IT field.
Due to the shortage of useful practice materials or being scanty for them, many candidates may choose the bad quality exam materials, but more and more candidates can choose our 1z0-343 Exam Tutorial study materials. Actually, some practice materials are shooting the breeze about their effectiveness, but our 1z0-343 Exam Tutorial training quiz are real high quality practice materials with passing rate up to 98 to 100 percent. And you will be amazed to find that our 1z0-343 Exam Tutorial exam questions are exactly the same ones in the real exam.
Opportunities always for those who are well prepared and we wish you not to miss the good opportunities. Omgzlook provide you with the most authoritative and the fullest Oracle 1z0-343 Exam Tutorial exam dumps, thus the hit rate is very high.
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
Oracle 1z0-1047-24 - The most important part is that all contents were being sifted with diligent attention. There will be one version right for you and help you quickly pass the SASInstitute A00-282 with ease, so that you can obtain the most authoritative international recognition on your IT ability. With our customer-oriented IBM C1000-127 actual question, you can be one of the former exam candidates with passing rate up to 98 to 100 percent. The latest CheckPoint 156-590 exam review materials offered by our Omgzlook will help you complete the CheckPoint 156-590 exam preparation in short time. APMG-International AgilePM-Foundation training materials are not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
Updated: May 28, 2022