It is very convenient for you to use PDF real questions and answers. And you can download these materials and print it out for study at any time. The SOFT version simulates the real exam which will give you more realistic feeling. That is to say, there is absolutely no mistake in choosing our 1z0-343 Simulator Fee test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon. 1z0-343 Simulator Fee test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations. If you would like to sail through the test, come on and try it.
Oracle Certification 1z0-343 There are no better dumps at the moment.
Among them, the software model is designed for computer users, can let users through the use of Windows interface to open the 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Simulator Fee test prep of learning. Are you still searching proper 1z0-343 Cost Effective Dumps exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete 1z0-343 Cost Effective Dumps exam materials for you. So you can save your time to have a full preparation of 1z0-343 Cost Effective Dumps exam.
As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1z0-343 Simulator Fee test prep. We have been specializing 1z0-343 Simulator Fee exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development. While you are learning with our 1z0-343 Simulator Fee quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1z0-343 Simulator Fee exam torrent through our PDF version, only in this way can we help you win the 1z0-343 Simulator Fee certification in your first attempt.
Oracle 1z0-343 Simulator Fee - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1z0-343 Simulator Fee exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1z0-343 Simulator Fee exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1z0-343 Simulator Fee exam dumps PDF materials in this field which is helpful for you.
We will provide you with thoughtful service. With our trusted service, our 1z0-343 Simulator Fee study guide will never make you disappointed.
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
There are CFA Institute ESG-Investing real questions available for our candidates with accurate answers and detailed explanations. Our SAP C-ARSUM-2404 learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. Our Microsoft AZ-400 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Microsoft DP-203-KR - If you have any questions about JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. You just need to practice with NAHQ CPHQ vce torrent for 1-2 days, then, you can be confident to face the NAHQ CPHQ actual test with ease mood.
Updated: May 28, 2022