Our 1z0-343 Test Preparation real study dumps provide users with comprehensive learning materials, so that users can keep abreast of the progress of The Times. A good brand is not a cheap product, but a brand that goes well beyond its users' expectations. The value of a brand is that the 1z0-343 Test Preparation exam questions are more than just exam preparation tool -- it should be part of our lives, into our daily lives. Once you have any questions and doubts about the Oracle exam questions we will provide you with our customer service before or after the sale, you can contact us if you have question or doubt about our exam materials and the professional personnel can help you solve your issue about using 1z0-343 Test Preparation study materials. The product we provide with you is compiled by professionals elaborately and boosts varied versions which aimed to help you learn the 1z0-343 Test Preparation study materials by the method which is convenient for you. Our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1z0-343 Test Preparation training materials suitable for their own learning methods.
Oracle Certification 1z0-343 Their efficiency has far beyond your expectation!
If you try on our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Test Preparation exam braindumps, you will be very satisfied with its content and design. It is fast and convenient out of your imagination. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our Certification 1z0-343 Dump Free Download study materials can offer you immediate delivery after you have paid for them.
What's more, according to the development of the time, we will send the updated materials of 1z0-343 Test Preparation test prep to the customers soon if we update the products. Under the guidance of our study materials, you can gain unexpected knowledge. Finally, you will pass the exam and get a Oracle certification.
Oracle 1z0-343 Test Preparation - Our after sales services are also considerate.
1z0-343 Test Preparation test questions have a mock examination system with a timing function, which provides you with the same examination environment as the real exam. Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system. Therefore, it is difficult for them to bring the students into a real test state. With 1z0-343 Test Preparation exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams.
To those time-sensitive exam candidates, our high-efficient 1z0-343 Test Preparation study questions comprised of important news will be best help. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our 1z0-343 Test Preparation exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam.
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 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: 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
What are you still hesitating for? Hurry to buy our Microsoft AZ-204-KR learning engine now! Our Huawei H19-431_V1.0 guide materials are high quality and high accuracy rate products. More importantly, our good Microsoft SC-900 guide quiz and perfect after sale service are approbated by our local and international customers. Our website is considered to be the most professional platform offering PECB ISO-IEC-27005-Risk-Manager practice guide, and gives you the best knowledge of the PECB ISO-IEC-27005-Risk-Manager study materials. SAP C-THR97-2405 - For we have helped tens of thousands of our customers achieved their dreams.
Updated: May 28, 2022