So what are you waiting for? Just choose our 1z0-343 Level Exam exam materials, and you won’t be regret. With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our 1z0-343 Level Exam learning guide for many years. So we can guarantee that our 1z0-343 Level Exam exam materials are the best reviewing material. It’s really a convenient way for those who are fond of paper learning. With this kind of version, you can flip through the pages at liberty and quickly finish the check-up 1z0-343 Level Exam test prep. Without tawdry points of knowledge to remember, our experts systematize all knowledge for your reference.
Oracle Certification 1z0-343 And you can choose the favorite one.
According to the data that are proved and tested by our loyal customers, the pass rate of our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Level Exam exam questions is high as 98% to 100%. Many exam candidates are uninformed about the fact that our Pass 1z0-343 Exam preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
We all know that obtaining the 1z0-343 Level Exam certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. After years of hard work, the experts finally developed a set of perfect learning materials 1z0-343 Level Exam practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career.
Oracle 1z0-343 Level Exam - You can download any time before purchasing.
Omgzlook IT Certification has years of training experience. Omgzlook Oracle 1z0-343 Level Exam exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the 1z0-343 Level Exam exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, Omgzlook Oracle 1z0-343 Level Exam exam materials can provide you with the most practical IT certification material.
To pass the certification exam, you need to select right 1z0-343 Level Exam study guide and grasp the overall knowledge points of the real exam. The test questions from our 1z0-343 Level Exam dumps collection cover almost content of the exam requirement and the real exam.
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
Omgzlook's Oracle EMC D-PWF-DS-23 exam training materials is a pioneer in the Oracle EMC D-PWF-DS-23 exam certification preparation. You can print our Microsoft AZ-400 practice questions out and share the materials with your classmates and friends. Omgzlook's Oracle F5 302 exam training materials are tailored specifically for IT professionals. Our EC-COUNCIL EC0-349 real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. IBM C1000-163 - You get what you want is one of the manifestations of success.
Updated: May 28, 2022