If you are concerned about the test, however, you can choose Omgzlook's Oracle 1z0-343 Test Discount exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. And you can pass the exam successfully. With the help of 1z0-343 Test Discount guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam. With 1z0-343 Test Discount learning materials, you will not need to purchase any other review materials. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself.
Oracle Certification 1z0-343 It is up to you to make a decision.
Oracle Certification 1z0-343 Test Discount - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials The close to 100% passing rate of our dumps allow you to be rest assured in our products. You can free download the part of Oracle 1z0-343 Latest Study Materials exam questions and answers Omgzlook provide as an attempt to determine the reliability of our products. I believe you will be very satisfied of our products.
Our products are just suitable for you. Our 1z0-343 Test Discount exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1z0-343 Test Discount exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1z0-343 Test Discount - Omgzlook will achieve your dream.
It doesn’t matter if it's your first time to attend 1z0-343 Test Discount practice test or if you are freshman in the IT certification test, our latest 1z0-343 Test Discount dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1z0-343 Test Discount actual test with less effort. Come and check the free demo in our website you won’t regret it.
About Oracle 1z0-343 Test Discount exam, you can find these questions from different web sites or books, but the key is logical and connected. Our questions and answers will not only allow you effortlessly through the exam first time, but also can save your valuable time.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 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 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
For example, the APM APM-PFQ practice dumps contain the comprehensive contents which relevant to the actual test, with which you can pass your APM APM-PFQ actual test with high score. Select Omgzlook Google Professional-Cloud-Architect exam material, so that you do not need yo waste your money and effort. Our updated and useful Amazon SOA-C02 will be the best tool for your success. CompTIA CS0-003 - In recent years, fierce competition agitates the forwarding IT industry in the world. If you get a certification with our Network Appliance NS0-528 latest study guide, maybe your career will change.
Updated: May 28, 2022