And we guarantee you to pass the exam for we have confidence to make it with our technological strength. A good deal of researches has been made to figure out how to help different kinds of candidates to get the 1z0-343 Reliable Braindumps certification. We have made classification to those faced with various difficulties, aiming at which we adopt corresponding methods to deal with. I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry. Our company has applied the latest technologies to the design of our 1z0-343 Reliable Braindumps exam material not only on the content but also on the displays.
Oracle Certification 1z0-343 Within a year, we provide free updates.
Oracle Certification 1z0-343 Reliable Braindumps - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials As a responsible company over ten years, we are trustworthy. If you participate in the IT exam, you should not hesitate to choose Omgzlook's Oracle 1z0-343 Latest Exam Bootcamp Materials exam training materials. After you use, you will know that it is really good.
The content of 1z0-343 Reliable Braindumps study material is comprehensive and targeted so that you learning is no longer blind. 1z0-343 Reliable Braindumps test answers help you to spend time and energy on important points of knowledge, allowing you to easily pass the exam. The world today is in an era dominated by knowledge.
Oracle 1z0-343 Reliable Braindumps - So that you can achieve a multiplier effect.
Our 1z0-343 Reliable Braindumps guide question dumps are suitable for all age groups. Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1z0-343 Reliable Braindumps exam. We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. Our 1z0-343 Reliable Braindumps exam material is full of useful knowledge, which can strengthen your capacity for work. As we all know, it is important to work efficiently. So once you have done you work excellently, you will soon get promotion. You need to be responsible for your career development. The assistance of our 1z0-343 Reliable Braindumps guide question dumps are beyond your imagination. You will regret if you throw away the good products.
Education degree just mean that you have this learning experience only. And the real ability is exercised in practice, it is not necessarily linked with the academic qualifications.
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
Please be assured that with the help of EMC D-ZT-DS-P-23 learning materials, you will be able to successfully pass the exam. And then, to take Oracle Microsoft AI-900 exam can help you to express your desire. If you happen to be facing this problem, you should choose our EMC D-ECS-DS-23 real exam. If you successfully get Oracle SAP C_ARSUM_2404 certificate, you can finish your work better. If you have problems with your installation or use on our EMC D-VPX-DY-A-24 training guide, our 24 - hour online customer service will resolve your trouble in a timely manner.
Updated: May 28, 2022