No matter what your previous learning level is, there will be no problem of understanding. You may know that we are so popular for the passing rate of our 1z0-343 Free Dumps guide quiz is very high. Generally speaking, 98 % - 99 % of the users can successfully pass the 1z0-343 Free Dumps exam, obtaining the corresponding certificate. Allowing for the different bents of exam candidate, we offer three versions of our 1z0-343 Free Dumps learning braindumps for you. They are app, software and pdf versions of our 1z0-343 Free Dumps training questions. I can guarantee that our study materials will be your best choice.
Oracle Certification 1z0-343 Omgzlook will help you achieve your dream.
It is known to us that our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Free Dumps study materials have been keeping a high pass rate all the time. 1z0-343 Reliable Test Dumps Questions study materials including the official Oracle 1z0-343 Reliable Test Dumps Questions certification training courses, Oracle 1z0-343 Reliable Test Dumps Questions self-paced training guide, 1z0-343 Reliable Test Dumps Questions exam Omgzlook and practice, 1z0-343 Reliable Test Dumps Questions online exam 1z0-343 Reliable Test Dumps Questions study guide. 1z0-343 Reliable Test Dumps Questions simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only.
Oracle 1z0-343 Free Dumps - We guarantee you 100% to pass the exam.
We all well know the status of Oracle certification 1z0-343 Free Dumps exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1z0-343 Free Dumps certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1z0-343 Free Dumps exam.
Omgzlook's Oracle 1z0-343 Free Dumps exam training materials have a part of free questions and answers that provided for you. You can try it later and then decide to take it or leave.
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
Having a Oracle Salesforce Salesforce-MuleSoft-Developer-I certification can enhance your employment prospects,and then you can have a lot of good jobs. SAP C_C4H620_34 - This is indeed true, no doubt, do not consider, act now. Google Professional-Cloud-Network-Engineer - With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Adobe AD0-E121 - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Are you still worrying about how to safely pass Oracle certification Cisco 500-490 exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification Cisco 500-490 exam.
Updated: May 28, 2022