Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1z0-343 Guide Files exam. We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. Our 1z0-343 Guide Files exam material is full of useful knowledge, which can strengthen your capacity for work. Education degree just mean that you have this learning experience only. And the real ability is exercised in practice, it is not necessarily linked with the academic qualifications. With the help of 1z0-343 Guide Files guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam.
To help you pass the 1z0-343 Guide Files exam is our goal.
You can free download the part of Oracle 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Guide Files exam questions and answers Omgzlook provide as an attempt to determine the reliability of our products. Our products are just suitable for you. Our 1z0-343 Test Preparation exam training dumps will help you master the real test and prepare well for your exam.
The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. Once you select our Omgzlook, we can not only help you pass Oracle certification 1z0-343 Guide Files exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service. Omgzlook is a website to provide a targeted training for Oracle certification 1z0-343 Guide Files exam.
We have the complete list of popular Oracle 1z0-343 Guide Files exams.
Actually, 1z0-343 Guide Files exam really make you anxious. You may have been suffering from the complex study materials, why not try our 1z0-343 Guide Files exam software of Omgzlook to ease your burden. Our IT elite finally designs the best 1z0-343 Guide Files exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Even so, our team still insist to be updated ceaselessly, and during one year after you purchased 1z0-343 Guide Files exam software, we will immediately inform you once the 1z0-343 Guide Files exam software has any update.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1z0-343 Guide Files preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1z0-343 Guide Files exam.
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
Every version of Tableau TDA-C01 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 Tableau TDA-C01 exam environment to let you have more real feeling to Tableau TDA-C01 real exam, besides the software version can be available installed on unlimited number devices. We highly recommend going through the HP HPE0-V25 answers multiple times so you can assess your preparation for the HP HPE0-V25 exam. You will get the most valid and best useful SHRM SHRM-SCP study material with a reasonable price. Splunk SPLK-5002 - So you can relay on us to success and we won't let you down! Huawei H13-611_V5.0 is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test.
Updated: May 28, 2022