Omgzlook is a website for Oracle certification 1z1-343 Guide Files exam to provide a short-term effective training. Oracle 1z1-343 Guide Files is a certification exam which is able to change your life. IT professionals who gain Oracle 1z1-343 Guide Files authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. If you choose our products, we will choose efficient & high-passing preparation materials. If you find someone around has a nice life go wild, it is because that they may have favored the use of study & work method different from normal people. Maybe the next successful people in the IT industry is you.
Oracle Certification 1z1-343 We provide free PDF demo for each exam.
Omgzlook Oracle 1z1-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Guide Files exam training materials is a reliable product. Trying to download the free demo in our website and check the accuracy of Exam 1z1-343 Objectives test answers and questions. Getting certification will be easy for you with our materials.
Are you worried about how to passs the terrible Oracle 1z1-343 Guide Files exam? Do not worry, With Omgzlook's Oracle 1z1-343 Guide Files exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1z1-343 Guide Files exam training materials is a pioneer in the Oracle 1z1-343 Guide Files exam certification preparation.
Oracle 1z1-343 Guide Files - With it, you will get a different life.
Our 1z1-343 Guide Files real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1z1-343 Guide Files study guide so amazing? The answer that we only supply the latest and valid 1z1-343 Guide Files exam braindumps for our customers and first-class after-sales services come after the first-class 1z1-343 Guide Files learning engine. We're also widely praised by our perfect services.
With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1z1-343 Guide Files exam certification is tantamount to success.
1z1-343 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
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: 3
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: 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
Which three options can be specified in Document Type Setup when setting up Order Types?
(Choose three.)
A. Order Category
B. Bypass Invoice
C. Relieve On-Hand Inventory at Ship Confirm
D. Document Type Next Number
E. Line Type
Answer: A C D
Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on IBM S1000-008 exam prep. CompTIA CAS-005 - So, it can save much time for us. Our HP HPE0-J68 study guide provides free trial services, so that you can learn about some of our topics and how to open the software before purchasing. CWNP CWDP-304 - After you use our dumps, you will believe what I am saying. To ensure excellent score in the exam, Microsoft MS-900 braindumps are the real feast for all exam candidates.
Updated: May 28, 2022