To cater to the needs of exam candidates, our experts have been assiduously worked for their quality day and night. 1z0-343 Reliable Test Registration training materials can help you achieve personal goals about the 1z0-343 Reliable Test Registration exam successfully. So of course we received sincere feed-backs from exam candidates which are maximum benefits for us. with the help of our 1z0-343 Reliable Test Registration learning engine, you will find to pass the exam is just like having a piece of cake. And you will definite pass your exam for our 1z0-343 Reliable Test Registration pass guide has high pass rate as 99%! What is more, we provide the free demows of our 1z0-343 Reliable Test Registration study prep for our customers to download before purchase.
Oracle Certification 1z0-343 You still can pass the exam with our help.
In order to follow this trend, our company product such a 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Reliable Test Registration exam questions that can bring you the combination of traditional and novel ways of studying. And you can free download the demos of the 1z0-343 Reliable Exam Dumps.Zip practice engine to have a experience before payment. During the operation of the 1z0-343 Reliable Exam Dumps.Zip study materials on your computers, the running systems of the 1z0-343 Reliable Exam Dumps.Zip study guide will be flexible, which saves you a lot of troubles and help you concentrate on study.
Our research and development team not only study what questions will come up in the 1z0-343 Reliable Test Registration exam, but also design powerful study tools like exam simulation software.The content of our 1z0-343 Reliable Test Registration practice materials is chosen so carefully that all the questions for the exam are contained. And our 1z0-343 Reliable Test Registrationstudy materials have three formats which help you to read, test and study anytime, anywhere. This means with our products you can prepare for 1z0-343 Reliable Test Registration exam efficiently.
Oracle 1z0-343 Reliable Test Registration actual test guide is your best choice.
In the matter of quality, our 1z0-343 Reliable Test Registration practice engine is unsustainable with reasonable prices. Despite costs are constantly on the rise these years from all lines of industry, our 1z0-343 Reliable Test Registration learning materials remain low level. That is because our company beholds customer-oriented tenets that guide our everyday work. The achievements of wealth or prestige is no important than your exciting feedback about efficiency and profession of our 1z0-343 Reliable Test Registration study guide.
The next thing you have to do is stick with it. 1z0-343 Reliable Test Registration training materials will definitely live up to your expectations.
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 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
An increasing number of people have become aware of that it is very important for us to gain the Google Professional-Cloud-Network-Engineer exam questions in a short time. simulation tests of our Microsoft AZ-500 learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. Our SAP C-TS422-2023 exam questions will help them modify the entire syllabus in a short time. Palo Alto Networks PSE-SoftwareFirewall - We here tell you that there is no need to worry about. IBM C1000-184 - Don't doubt about it.
Updated: May 28, 2022