How you can gain the 1z0-343 Real Test certification with ease in the least time? The answer is our 1z0-343 Real Test study materials for we have engaged in this field for over ten years and we have become the professional standard over all the exam materials. You can free download the demos which are part of our 1z0-343 Real Test exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1z0-343 Real Test exam questions. They have sublime devotion to their career just like you, and make progress ceaselessly. By keeping close eyes on the current changes in this filed, they make new updates of 1z0-343 Real Test study guide constantly and when there is any new, we will keep you noticed to offer help more carefully. The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website.
Oracle Certification 1z0-343 You still can pass the exam with our help.
In order to follow this trend, our company product such a 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Real Test exam questions that can bring you the combination of traditional and novel ways of studying. And you can free download the demos of the 1z0-343 Latest Exam Dumps Materials practice engine to have a experience before payment. During the operation of the 1z0-343 Latest Exam Dumps Materials study materials on your computers, the running systems of the 1z0-343 Latest Exam Dumps Materials study guide will be flexible, which saves you a lot of troubles and help you concentrate on study.
Our research and development team not only study what questions will come up in the 1z0-343 Real Test exam, but also design powerful study tools like exam simulation software.The content of our 1z0-343 Real Test practice materials is chosen so carefully that all the questions for the exam are contained. And our 1z0-343 Real Teststudy materials have three formats which help you to read, test and study anytime, anywhere. This means with our products you can prepare for 1z0-343 Real Test exam efficiently.
Because it can help you prepare for the Oracle 1z0-343 Real Test exam.
Which kind of 1z0-343 Real Test certificate is most authorized, efficient and useful? We recommend you the 1z0-343 Real Test certificate because it can prove that you are competent in some area and boost outstanding abilities. If you buy our 1z0-343 Real Test study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the 1z0-343 Real Test training guide diligently and provide the great service.
It means that if you do not persist in preparing for the 1z0-343 Real Test exam, you are doomed to failure. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind.
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
More importantly, if you take our products into consideration, our Amazon ANS-C01 study materials will bring a good academic outcome for you. In addition, you can get the valuable CompTIA PT0-002 certificate. SAP C-TS462-2023 - Keep making progress is a very good thing for all people. Do not worry, in order to help you solve your problem and let you have a good understanding of our SAP C-LIXEA-2404 study practice dump, the experts and professors from our company have designed the trial version for all people. With the help of our Microsoft AZ-305-KR training guide, your dream won’t be delayed anymore.
Updated: May 28, 2022