At the moment, you must not miss Omgzlook 1z0-343 Passing Score certification training materials which are your unique choice. Even if you spend a small amount of time to prepare for 1z0-343 Passing Score certification, you can also pass the exam successfully with the help of Omgzlook Oracle 1z0-343 Passing Score braindump. Because Omgzlook exam dumps contain all questions you can encounter in the actual exam, all you need to do is to memorize these questions and answers which can help you 100% pass the exam. 1z0-343 Passing Score practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning. However, our 1z0-343 Passing Score training materials can offer better condition than traditional practice materials and can be used effectively. Even if the exam is very hard, many people still choose to sign up for the exam.
Oracle Certification 1z0-343 They can be obtained within five minutes.
Oracle Certification 1z0-343 Passing Score - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials If you fail, don't forget to learn your lesson. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our Valid Braindumps 1z0-343 Book study guide. And besides, you can take it with you wherever you go for it is portable and takes no place.
Downloading the 1z0-343 Passing Score free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1z0-343 Passing Score test answers. We constantly check the updating of 1z0-343 Passing Score vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year. Don't hesitate to get help from our customer assisting.
Oracle 1z0-343 Passing Score - Also, your normal life will not be disrupted.
Discount is being provided to the customer for the entire Oracle 1z0-343 Passing Score preparation suite. These 1z0-343 Passing Score learning materials include the 1z0-343 Passing Score preparation software & PDF files containing sample Interconnecting Oracle 1z0-343 Passing Score and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1z0-343 Passing Score preparation with the advanced preparatory tools.
We believe our study materials will be very useful and helpful for all people who are going to prepare for the 1z0-343 Passing Score exam. There are a lot of excellent experts and professors in our company.
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
Our EMC D-PCR-DY-23 study materials offer you a free trial service, and you can download our trial questions bank for free. Microsoft MB-820 - All customers have the right to choose the most suitable version according to their need after buying our study materials. SAP C_THR95_2405 - Omgzlook's experts have simplified the complex concepts and have added examples, simulations and graphs to explain whatever could be difficult for you to understand. Fortinet FCP_FWF_AD-7.4 - For a long time, our company is insisting on giving back to our customers. You can also avail of the free demo so that you will have an idea how convenient and effective our EMC D-XTR-DY-A-24 exam dumps are for EMC D-XTR-DY-A-24 certification.
Updated: May 28, 2022