We will solve your problem as quickly as we can and provide the best service. Our after-sales service is great as we can solve your problem quickly and won’t let your money be wasted. If you aren’t satisfied with our 1z0-343 Sheet File exam torrent you can return back the product and refund you in full. As you can see, we never stop innovating new version of the 1z0-343 Sheet File study materials. We really need your strong support. In your every stage of review, our 1z0-343 Sheet File practice prep will make you satisfied.
Oracle Certification 1z0-343 It can help a lot of people achieve their dream.
To some extent, these 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Sheet File certificates may determine your future. There a galaxy of talents in the 21st century, but professional IT talents not so many. Society need a large number of professional IT talents.
There are so many success examples by choosing our 1z0-343 Sheet File guide quiz, so we believe you can be one of them. Our 1z0-343 Sheet File exam questions will be the easiest access to success without accident for you. Besides, we are punctually meeting commitments to offer help on 1z0-343 Sheet File study materials.
More and more people choose Oracle Oracle 1z0-343 Sheet File exam.
If you require any further information about either our 1z0-343 Sheet File preparation exam or our corporation, please do not hesitate to let us know. High quality 1z0-343 Sheet File practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1z0-343 Sheet File exam questions as their exam assistant and establish a long cooperation with us.
Our Oracle 1z0-343 Sheet File exam training materials contains questions and answers. Our experienced team of IT experts through their own knowledge and experience continue to explore the exam information.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Which three options can be specified in Document Type Setup when setting up Order Types?
(Choose three.)
A. Order Category
B. Bypass Invoice
C. Relieve On-Hand Inventory at Ship Confirm
D. Document Type Next Number
E. Line Type
Answer: A C D
QUESTION NO: 5
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
We assume all the responsibilities our Salesforce Interaction-Studio-Accredited-Professional simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. Cisco 300-415 - Omgzlook is a professional IT certification sites, the certification success rate is 100%. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of SAP C_S4FCF_2023 exam questions in the industry. HP HPE0-V28-KR - So our exam training materials is simulated with the practical exam. And this version also helps establish the confidence of the candidates when they attend the CompTIA SY0-601-KR exam after practicing.
Updated: May 28, 2022