Do you want to pass 1z0-343 Lab Questions practice test in your first attempt with less time? Then you can try our latest training certification exam materials. We not only provide you valid 1z0-343 Lab Questions exam answers for your well preparation, but also bring guaranteed success results to you. The 1z0-343 Lab Questions pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. our advanced operation system on the 1z0-343 Lab Questions learning guide will automatically encrypt all of the personal information on our 1z0-343 Lab Questions practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our 1z0-343 Lab Questions study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery. We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied.
Oracle Certification 1z0-343 It is your right time to make your mark.
Secondly, since our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Lab Questions training quiz appeared on the market, seldom do we have the cases of customer information disclosure. Besides, without prolonged reparation you can pass the 1z0-343 New Dumps Ebook exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
The questions of our 1z0-343 Lab Questions guide questions are related to the latest and basic knowledge. What’s more, our 1z0-343 Lab Questions learning materials are committed to grasp the most knowledgeable points with the fewest problems. So 20-30 hours of study is enough for you to deal with the exam.
Oracle 1z0-343 Lab Questions - They will mitigate your chance of losing.
Dear customers, you may think it is out of your league before such as winning the 1z0-343 Lab Questions exam practice is possible within a week or a 1z0-343 Lab Questions practice material could have passing rate over 98 percent. This time it will not be illusions for you anymore. You can learn some authentic knowledge with our high accuracy and efficiency 1z0-343 Lab Questions simulating questions and help you get authentic knowledge of the exam.
You can send us an email to ask questions at anytime, anywhere. For any questions you may have during the use of 1z0-343 Lab Questions exam questions, our customer service staff will be patient to help you to solve them.
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 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
With our Dell D-DLM-A-01 study materials, all your agreeable outcomes are no longer dreams for you. Only 20-30 hours on our SAP C_S4CPB_2408 learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Our Microsoft MB-700 learning material was compiled from the wisdom and sweat of many industry experts. We can make sure that our SAP C_BW4H_2404 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our IBM C1000-137 exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time.
Updated: May 28, 2022