1Z0-343 Sample Questions & Oracle Question 1Z0-343 Explanations - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - Omgzlook

If any questions or doubts exist, the client can contact our online customer service or send mails to contact us and we will solve them as quickly as we can. We always want to let the clients be satisfied and provide the best 1z0-343 Sample Questions test torrent and won’t waste their money and energy. The passing rate of our 1z0-343 Sample Questions exam materials are very high and about 99% and so usually the client will pass the exam successfully. By offering the most considerate after-sales services of 1z0-343 Sample Questions exam torrent materials for you, our whole package services have become famous and if you hold any questions after buying JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials prepare torrent, get contact with our staff at any time, they will solve your problems with enthusiasm and patience. They do not shirk their responsibility of offering help about 1z0-343 Sample Questions test braindumps for you 24/7 that are wary and considerate for every exam candidate’s perspective. In order to help customers solve the problem, our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials test torrent support the printing of page.

Oracle Certification 1z0-343 Many customers may be doubtful about our price.

Even if you have a week foundation, I believe that you will get the certification by using our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Sample Questions study materials. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the New Test Bootcamp 1z0-343 Materials exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.

Our 1z0-343 Sample Questions practice exam will be your best assistant to get the 1z0-343 Sample Questions certification. And our 1z0-343 Sample Questions study materials are always considered the guarantee to pass the exam. You are the best and unique in the world.

Oracle 1z0-343 Sample Questions - Do not worry.

Our company provides the free download service of 1z0-343 Sample Questions test torrent for all people. If you want to understand our 1z0-343 Sample Questions exam prep, you can download the demo from our web page. You do not need to spend money; because our 1z0-343 Sample Questions test questions provide you with the demo for free. You just need to download the demo of our 1z0-343 Sample Questions exam prep according to our guiding; you will get the demo for free easily before you purchase our products. By using the demo, we believe that you will have a deeply understanding of our 1z0-343 Sample Questions test torrent. We can make sure that you will like our products; because you will it can help you a lot.

If you decide to buy our 1z0-343 Sample Questions study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.

1z0-343 PDF DEMO:

QUESTION NO: 1
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

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
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: 4
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: 5
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

The most notable feature of our SAP P-BTPA-2408 learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. EMC D-DP-FN-23 - Research has found that stimulating interest in learning may be the best solution. CompTIA SY0-701 - We will also protect your personal privacy sufficiently. Microsoft AZ-700 - Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test Axis ANVEcertification and obtain a qualification.

Updated: May 28, 2022