I dare to make a bet that you will not be exceptional. Your test pass rate is going to reach more than 99% if you are willing to use our 1z0-343 Test Pattern study materials with a high quality. So it is worthy for you to buy our 1z0-343 Test Pattern practice prep. Once you choose our 1z0-343 Test Pattern exam practice, we will do our best to provide you with a full range of thoughtful services. Whenever you have questions about our 1z0-343 Test Pattern study guide, our service will give you the most professional advice. So you will be bound to pass your 1z0-343 Test Pattern exam since you have perfected yourself in taking the 1z0-343 Test Pattern exam with full confidence.
Oracle Certification 1z0-343 You can totally rely on us!
1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Test Pattern study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The download and install set no limits for the amount of the computers and the persons who use 1z0-343 Latest Real Exam test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1z0-343 Latest Real Exam exam torrent.
If you have any questions after you buy our 1z0-343 Test Pattern study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1z0-343 Test Pattern exam questions.
You can ask anyone who has used Oracle 1z0-343 Test Pattern actual exam.
Our 1z0-343 Test Pattern exam quiz is unlike other exam materials that are available on the market, our 1z0-343 Test Pattern study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1z0-343 Test Pattern certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1z0-343 Test Pattern training guide.
In short, you will find the convenience and practicality of our 1z0-343 Test Pattern quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 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
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
We are convinced that our Microsoft AZ-900-KR exam questions can help you gain the desired social status and thus embrace success. EMC D-PEMX-DY-23 - Everybody knows that in every area, timing counts importantly. Therefore it is necessary to get a professional Fortinet NSE6_WCS-7.0 certification to pave the way for a better future. Our CompTIA 220-1101 exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the CompTIA 220-1101 certification successfully. Our SASInstitute A00-406 learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our SASInstitute A00-406 exam engine.
Updated: May 28, 2022