Our Omgzlook is the most reliable backing for every 1z0-343 Topics Pdf candidate. All study materials required in 1z0-343 Topics Pdf exam are provided by Our Omgzlook. Once you purchased our 1z0-343 Topics Pdf exam dump, we will try our best to help you pass 1z0-343 Topics Pdf exam. No matter you are the students or the in-service staff you are busy in your school learning, your jobs or other important things and can’t spare much time to learn. But you buy our 1z0-343 Topics Pdf exam materials you will save your time and energy and focus your attention mainly on your most important thing. By by constantly improving our dumps, our strong technical team can finally take proud to tell you that our 1z0-343 Topics Pdf exam materials will give you unexpected surprises.
Oracle Certification 1z0-343 They can be obtained within five minutes.
Oracle Certification 1z0-343 Topics Pdf - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials If you fail, don't forget to learn your lesson. So the PDF version of our 1z0-343 Latest Test Sample Questions exam questions is convenient. All exam materials in 1z0-343 Latest Test Sample Questions learning materials contain PDF, APP, and PC formats.
Downloading the 1z0-343 Topics Pdf free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1z0-343 Topics Pdf test answers. We constantly check the updating of 1z0-343 Topics Pdf vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year. Don't hesitate to get help from our customer assisting.
Oracle 1z0-343 Topics Pdf - Finding a good paying job is available for you.
Our PDF version of 1z0-343 Topics Pdf training materials is legible to read and remember, and support printing request. Software version of 1z0-343 Topics Pdf practice materials supports simulation test system, and give times of setup has no restriction. Remember this version support Windows system users only. App online version of 1z0-343 Topics Pdf exam questions is suitable to all kinds of equipment or digital devices and supportive to offline exercise on the condition that you practice it without mobile data.
In a sense, our 1z0-343 Topics Pdf real exam dumps equal a mobile learning device. We are not just thinking about making money.
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
Get the test ASQ CQE-KR certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so ASQ CQE-KR exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. As long as you encounter obstacles in the learning process on our SAP C_THR81_2405 training guide, send us an email and we will solve it for you at the first time. IAPP AIGP - Our test prep can help you to conquer all difficulties you may encounter. Fortinet NSE7_NST-7.2 - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. If you have problems in the process of using our IBM C1000-184 study questions, as long as you contact us anytime and anywhere, we will provide you with remote assistance until that all the problems on our IBM C1000-184 exam braindumps are solved.
Updated: May 28, 2022