We will continue to pursue our passion for better performance and human-centric technology of latest 1z0-343 Latest Dumps Ppt quiz prep. And we guarantee you to pass the exam for we have confidence to make it with our technological strength. A good deal of researches has been made to figure out how to help different kinds of candidates to get the 1z0-343 Latest Dumps Ppt certification. A lot of IT professional know that Oracle certification 1z0-343 Latest Dumps Ppt exam can help you meet these aspirations. Omgzlook is a website which help you successfully pass Oracle 1z0-343 Latest Dumps Ppt. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis with our 1z0-343 Latest Dumps Ppt learning questions.
To help you pass the 1z0-343 Latest Dumps Ppt exam is our goal.
Oracle Certification 1z0-343 Latest Dumps Ppt - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Our products are just suitable for you. Our 1z0-343 Latest Test Cram Review exam training dumps will help you master the real test and prepare well for your exam.
The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. Once you select our Omgzlook, we can not only help you pass Oracle certification 1z0-343 Latest Dumps Ppt exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service. Omgzlook is a website to provide a targeted training for Oracle certification 1z0-343 Latest Dumps Ppt exam.
Our Oracle 1z0-343 Latest Dumps Ppt latest study guide can help you.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Omgzlook's Oracle 1z0-343 Latest Dumps Ppt training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. You can rest assured that using our Oracle 1z0-343 Latest Dumps Ppt exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our 1z0-343 Latest Dumps Ppt dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1z0-343 Latest Dumps Ppt free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
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
If you are tired of preparing Oracle SAP P-SAPEA-2023 exam, you can choose Omgzlook Oracle SAP P-SAPEA-2023 certification training materials. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our Microsoft PL-300 real exam are devised and written base on the real exam. Omgzlook Oracle Splunk SPLK-5001 exam dumps are the best reference materials. Although you will take each IBM C1000-161 online test one at a time - each one builds upon the previous. Omgzlook won a good reputation by these candidates that have passed Oracle Network Appliance NS0-404 certification exam.
Updated: May 28, 2022