Every day, large numbers of people crowd into our website to browser our 1z0-343 Mock Exam study materials. Then they will purchase various kinds of our 1z0-343 Mock Exam learning braindumps at once. How diligent they are! Your current achievements cannot represent your future success. Never stop advancing. If you are satisfied with our 1z0-343 Mock Exam training guide, come to choose and purchase.
Oracle Certification 1z0-343 You can directly select our products.
Oracle Certification 1z0-343 Mock Exam - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials And you can free donwload the demos to have a look. With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take 1z0-343 New Practice Questions Ebook tests to prove their abilities.
Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1z0-343 Mock Exam real questions can offer major help this time. And our 1z0-343 Mock Exam study braindumps deliver the value of our services.
Oracle 1z0-343 Mock Exam - Selecting Omgzlook means choosing a success
1z0-343 Mock Exam exam dumps allow free trial downloads. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1z0-343 Mock Exam exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need.
You can free download part of Omgzlook's practice questions and answers about Oracle certification 1z0-343 Mock Exam exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification 1z0-343 Mock Exam exam disposably.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 5
Which three options can be specified in Document Type Setup when setting up Order Types?
(Choose three.)
A. Order Category
B. Bypass Invoice
C. Relieve On-Hand Inventory at Ship Confirm
D. Document Type Next Number
E. Line Type
Answer: A C D
As we all know, Microsoft MS-102 certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. Omgzlook's training product for Oracle certification Nutanix NCP-MCA exam includes simulation test and the current examination. And our Splunk SPLK-5002 leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. If you think you can face unique challenges in your career, you should pass the Oracle SAP C-THR96-2405 exam. But you don't have to worry about this when buying our Cisco 300-730 actual exam.
Updated: May 28, 2022