1z0-343 Latest Exam Pass4Sure exam materials contain all the questions and answers to pass 1z0-343 Latest Exam Pass4Sure exam on first try. The Questions & answers are verified and selected by professionals in the field and ensure accuracy and efficiency throughout the whole Product. You will not need to collect additional questions and answers from any other source because this package contains every detail that you need to pass 1z0-343 Latest Exam Pass4Sure exam. Our 1z0-343 Latest Exam Pass4Sure real exam helps you not only to avoid all the troubles of learning but also to provide you with higher learning quality than other students'. At the same time, our 1z0-343 Latest Exam Pass4Sure exam materials have been kind enough to prepare the App version for you, so that you can download our 1z0-343 Latest Exam Pass4Sure practice prep to any electronic device, and then you can take all the learning materials with you and review no matter where you are. As long as you choose our 1z0-343 Latest Exam Pass4Sure exam questions, you will get the most awarded.
Oracle Certification 1z0-343 Do not be afraid of making positive changes.
Unlike some irresponsible companies who churn out some 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Latest Exam Pass4Sure study guide, we are looking forward to cooperate fervently. Omgzlook is a professional website to specially provide training tools for IT certification exams and a good choice to help you pass 1z0-343 Reliable Test Pdf exam,too. Omgzlook provide exam materials about 1z0-343 Reliable Test Pdf certification exam for you to consolidate learning opportunities.
As far as our 1z0-343 Latest Exam Pass4Sure study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1z0-343 Latest Exam Pass4Sure learning materials contain demo where a part of questions selected from the entire version of our 1z0-343 Latest Exam Pass4Sure exam quiz is contained. In this way, you have a general understanding of our 1z0-343 Latest Exam Pass4Sure actual prep exam, which must be beneficial for your choice of your suitable exam files.
Oracle 1z0-343 Latest Exam Pass4Sure - This is really amazing.
Due to continuous efforts of our experts, we have exactly targeted the content of the 1z0-343 Latest Exam Pass4Sure exam. You will pass the 1z0-343 Latest Exam Pass4Sure exam after 20 to 30 hours' learning with our 1z0-343 Latest Exam Pass4Sure study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our 1z0-343 Latest Exam Pass4Sure guide braindumps you surely will become one of them. Try it right now! And we will let you down.
Omgzlook's Oracle 1z0-343 Latest Exam Pass4Sure exam training materials are effective training materials that proven by professionals and the candidates who passed the exam. It can help you to pass the exam certification easily.
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
To understand our Microsoft SC-100 learning questions in detail, just come and try! IIA IIA-CIA-Part2-KR - In order to enhance your own, do it quickly. Splunk SPLK-5002 - Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. IBM S1000-007 - Don't you believe in it? Omgzlook real questions and answers are the materials that it can help you get high marks and pass the certification exam. Saving the precious time users already so, also makes the EC-COUNCIL 312-38 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the EC-COUNCIL 312-38 test prep stand out in many similar products.
Updated: May 28, 2022