we can give you 100% pass rate guarantee. 1z1-343 Questions Explanations practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1z1-343 Questions Explanations learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1z1-343 Questions Explanations learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers. Omgzlook's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. Our 1z1-343 Questions Explanations exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
Oracle Certification 1z1-343 We can help you to achieve your goals.
We can lead you the best and the fastest way to reach for the certification of 1z1-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions Explanations exam dumps and achieve your desired higher salary by getting a more important position in the company. If you have a faith, then go to defend it. Gorky once said that faith is a great emotion, a creative force.
If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately. Compared with products from other companies, our 1z1-343 Questions Explanations practice materials are responsible in every aspect. After your purchase of our 1z1-343 Questions Explanations exam braindumps, the after sales services are considerate as well.
Oracle 1z1-343 Questions Explanations - It is convenient for the user to read.
Are you still searching proper 1z1-343 Questions Explanations exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete 1z1-343 Questions Explanations exam materials for you. So you can save your time to have a full preparation of 1z1-343 Questions Explanations exam.
While you are learning with our 1z1-343 Questions Explanations quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1z1-343 Questions Explanations exam torrent through our PDF version, only in this way can we help you win the 1z1-343 Questions Explanations certification in your first attempt. As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1z1-343 Questions Explanations test prep.
1z1-343 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
The happiness from success is huge, so we hope that you can get the happiness after you pass IBM C1000-185 exam certification with our developed software. SAP C-IEE2E-2404 - All our behaviors are aiming squarely at improving your chance of success. We've helped countless examinees pass SAP C-S4CPR-2408 exam, so we hope you can realize the benefits of our software that bring to you. if you choose to use the software version of our CompTIA SY0-701 study guide, you will find that you can download our CompTIA SY0-701 exam prep on more than one computer and you can practice our CompTIA SY0-701 exam questions offline as well. SAP C-SAC-2415 exam simulations files can help you obtain an IT certification.
Updated: May 28, 2022