So our service team is professional and top-tanking. We boost a professional expert team to undertake the research and the production of our 1z0-343 Reliable Test Vce learning file. We employ the senior lecturers and authorized authors who have published the articles about the test to compile and organize the 1z0-343 Reliable Test Vce prep guide dump. Moreover, the passing certificate and all benefits coming along are not surreal dreams anymore. To help you get to know the exam questions and knowledge of the 1z0-343 Reliable Test Vce practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our 1z0-343 Reliable Test Vce test guide with unequivocal content rather than trivia knowledge that exam do not test at all. We strongly advise you to buy our online engine and windows software of the 1z0-343 Reliable Test Vce study materials, which can simulate the real test environment.
Oracle Certification 1z0-343 You will never come across system crashes.
If you encounter some problems when using our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Reliable Test Vce study materials, you can also get them at any time. Please check it carefully. If you need the invoice, please contact our online workers.
As long as you study with our 1z0-343 Reliable Test Vce exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. We really need this efficiency. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1z0-343 Reliable Test Vce training questions, you will agree with what I said.
Oracle 1z0-343 Reliable Test Vce - PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1z0-343 Reliable Test Vce valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1z0-343 Reliable Test Vce training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1z0-343 Reliable Test Vce real test, because our Omgzlook will give you one year free update. You can be confident to face any difficulties in the 1z0-343 Reliable Test Vce actual test no matter any changes.
Once you have well prepared with our 1z0-343 Reliable Test Vce dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1z0-343 Reliable Test Vce exam prep for the actual test which enable you get high passing score easily in test.
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
Our website aimed to help you to get through your certification test easier with the help of our valid SAP C-ARP2P-2404 vce braindumps. Besides, the Fortinet FCP_FGT_AD-7.4 test engine training equipped with various self-assessment functions like exam history, result scores and time setting, etc. CompTIA CAS-005 - PayPal is the safer and world-widely using in the international online trade. You can get prepared with our SAP C_S4CPB_2408 exam materials only for 20 to 30 hours before you go to attend your exam. So you can study with the latest SAP C-DBADM-2404 study material.
Updated: May 28, 2022