You also can become the lucky guys as long as you are willing to learn. And with our 1z0-343 Study Demo exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. Believe it or not, our 1z0-343 Study Demo preparation questions will relieve you from poverty. So we consider the facts of your interest firstly. Rather than pretentious help for customers, our after-seals services on our 1z0-343 Study Demo exam questions are authentic and faithful. Besides, our 1z0-343 Study Demo exam questions will help you pass the exam and get the certification for sure.
Oracle Certification 1z0-343 So you can take a best preparation for the exam.
Oracle Certification 1z0-343 Study Demo - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials They still attentively accomplish their tasks. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1z0-343 Study Demo study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1z0-343 Study Demo exam braindumps and how we changed their life by helping them get the 1z0-343 Study Demo certification.
Oracle 1z0-343 Study Demo - So you have no reason not to choose it.
Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1z0-343 Study Demo study materials may become your right man. Perhaps you have heard of our 1z0-343 Study Demo exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1z0-343 Study Demo learning quiz have become a very famous brand in the market and praised for the best quality.
With the Omgzlook's Oracle 1z0-343 Study Demo exam training materials, you will have better development in the IT industry. You can enjoy the treatment of high-level white-collar, and you can carve out a new territory in the internation.
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
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: 3
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: 4
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: 5
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
We are constantly improving and just want to give you the best SAP C_BW4H_2404 learning braindumps. ISQI CTFL-PT_D - It will help us to pass the exam successfully. As long as you use Snowflake COF-C02 learning materials and get a Snowflake COF-C02 certificate, you will certainly be appreciated by the leaders. EMC D-AV-DY-23 - If you are an IT staff, it will be your indispensable training materials. The system of SAP C-THR82-2405 test guide will keep track of your learning progress in the whole course.
Updated: May 28, 2022