But passing Oracle certification 1z0-343 Questions Answers exam is not so simple. In order to give to relieve pressure and save time and effort for candidates who take a preparation for the 1z0-343 Questions Answers certification exam, Omgzlook specially produce a variety of training tools. So you can choose an appropriate quick training from Omgzlook to pass the exam. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience. Will you feel that the product you have brought is not suitable for you? One trait of our 1z0-343 Questions Answers exam prepare is that you can freely download a demo to have a try. Omgzlook is a website specifically provide the certification exam information sources for IT professionals.
Oracle Certification 1z0-343 And you can pass the exam successfully.
With 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions Answers learning materials, you will not need to purchase any other review materials. Omgzlook will help you to find what you need in the exam and our dumps must help you to obtain 1z0-343 Customized Lab Simulation certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you.
If you buy our 1z0-343 Questions Answers learning guide, you will find that the exam is just a piece of cake in front of you. As we all know, the preparation process for an exam is very laborious and time- consuming. We had to spare time to do other things to prepare for 1z0-343 Questions Answers exam, which delayed a lot of important things.
Oracle 1z0-343 Questions Answers - So you need not to summarize by yourself.
It is our responsibility to relieve your pressure from preparation of 1z0-343 Questions Answers exam. To help you pass the 1z0-343 Questions Answers exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Omgzlook and our customers who are satisfied with our 1z0-343 Questions Answers exam software give us the confidence to make such promise.
Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals.
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
If you worry about your exam, our Google Professional-Cloud-Network-Engineer exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. Omgzlook is a website to provide a targeted training for Oracle certification Cisco 820-605 exam. We arrange the experts to check the update every day, if there is any update about the SAP C-BW4H-2404 pdf vce, the latest information will be added into the SAP C-BW4H-2404 exam dumps, and the useless questions will be remove of it to relief the stress for preparation. CheckPoint 156-315.81.20 - If we have any updated version of test software, it will be immediately pushed to customers. Your knowledge range will be broadened and your personal skills will be enhanced by using the Juniper JN0-664 free pdf torrent, then you will be brave and confident to face the Juniper JN0-664 actual test.
Updated: May 28, 2022