If you don’t receive it please contact our after-sale service timely. Please don’t worry about the purchase process because it’s really simple for you. The first step is to select the 1z0-343 Test Papers test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using. If you are going to take Oracle 1z0-343 Test Papers certification exam, it is essential to use 1z0-343 Test Papers training materials. If you are looking for reference materials without a clue, stop!If you don't know what materials you should use, you can try Omgzlook Oracle 1z0-343 Test Papers exam dumps. Our 1z0-343 Test Papers study quiz are your optimum choices which contain essential know-hows for your information.
Oracle Certification 1z0-343 Also, they have respect advantages.
Oracle Certification 1z0-343 Test Papers - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Don’t hesitate any more. However, how to pass Oracle certification 1z0-343 Exam Questions And Answers Fee exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1z0-343 Exam Questions And Answers Fee certification exam training tools to help you pass the exam successfully.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1z0-343 Test Papers study engine! Our 1z0-343 Test Papers practice materials are suitable to exam candidates of different levels. And after using our 1z0-343 Test Papers learning prep, they all have marked change in personal capacity to deal with the 1z0-343 Test Papers exam intellectually.
Oracle 1z0-343 Test Papers - Select Omgzlook is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1z0-343 Test Papers exam dumps even though you are in offline environment. In other words, you can prepare for your 1z0-343 Test Papers exam with under the guidance of our 1z0-343 Test Papers training materials anywhere at any time. Just take action to purchase we would be pleased to make you the next beneficiary of our 1z0-343 Test Papers exam practice. Trust us and you will get what you are dreaming!
A bad situation can show special integrity. When to face of a difficult time, only the bravest people could take it easy.
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
And we believe you will pass the EMC D-MN-OE-23 exam just like the other people! If you want to pass the Oracle Juniper JN0-1103 exam, you'd better to buy Omgzlook's exam training materials quickly. All you have to do is to pay a small fee on our Splunk SPLK-2003 practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. It is inconceivable that Omgzlook Oracle ServiceNow CIS-VR test dumps have 100% hit rate. Considering your practical constraint and academic requirements of the Amazon AI1-C01 exam preparation, you may choose the Amazon AI1-C01 practice materials with following traits.
Updated: May 28, 2022