All consumers who are interested in 1z0-343 Reliable Soft Simulations guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of 1z0-343 Reliable Soft Simulations study quiz and whether the presentation and explanation of the topic in 1z0-343 Reliable Soft Simulations preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. As long as you pay for the dumps you want to get, you will get it immediately. Omgzlook has the exam materials that you most want to get and that best fit you. Therefore, our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials guide torrent is attributive to high-efficient learning.
Oracle Certification 1z0-343 So you need to be brave enough to have a try.
The exam simulation will mark your mistakes and help you play well in 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Reliable Soft Simulations practice test. And all of the PDF version, online engine and windows software of the New 1z0-343 Exam Review study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying.
Our valid 1z0-343 Reliable Soft Simulations practice questions are created according to the requirement of the certification center based on the real questions. Our team always checked and revised 1z0-343 Reliable Soft Simulations dumps pdf to ensure the accuracy of our preparation study materials. We guarantee that our 1z0-343 Reliable Soft Simulations exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try.
Oracle 1z0-343 Reliable Soft Simulations - We can help you to achieve your goals.
With the help of our 1z0-343 Reliable Soft Simulations practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1z0-343 Reliable Soft Simulations study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1z0-343 Reliable Soft Simulations exam dumps and achieve your desired higher salary by getting a more important position in the company.
Omgzlook Oracle 1z0-343 Reliable Soft Simulations exam training materials is the best training materials. If you're also have an IT dream.
1z0-343 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
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
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 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
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
SAP C_S4FCF_2023 - If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately. Salesforce Mobile-Solutions-Architecture-Designer - In real life, every great career must have the confidence to take the first step. Our IAPP AIGP practice guide well received by the general public for immediately after you have made a purchase for our IAPP AIGP exam prep, you can download our IAPP AIGP study materials to make preparations for the exams. ASQ CQE - And you can download these materials and print it out for study at any time. That is to say, there is absolutely no mistake in choosing our Microsoft AZ-500 test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon.
Updated: May 28, 2022