You must be very clear about what this social opportunity means! In other words, 1z0-343 Valid Dumps Sheet study materials can help you gain a higher status and salary. And your life will become better and better. Our 1z0-343 Valid Dumps Sheet practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1z0-343 Valid Dumps Sheet training prep, you only need to spend 20 to 30 hours of practice before you take the 1z0-343 Valid Dumps Sheet exam. To be recognized as the leading international exam bank in the world through our excellent performance, our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials qualification test are being concentrated on for a long time and have accumulated mass resources and experience in designing study materials.
Oracle Certification 1z0-343 Also it is good for releasing pressure.
Oracle Certification 1z0-343 Valid Dumps Sheet - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Your decision of the practice materials may affects the results you concerning most right now. These Oracle 1z0-343 VCE Dumps exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1z0-343 VCE Dumps dumps.
It is a popular belief that only processional experts can be the leading one to do some adept job. And similarly, only high quality and high accuracy 1z0-343 Valid Dumps Sheet exam questions like ours can give you confidence and reliable backup to get the certificate smoothly because our experts have extracted the most frequent-tested points for your reference. Good practice materials like our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials study question can educate exam candidates with the most knowledge.
Oracle 1z0-343 Valid Dumps Sheet - Never stop challenging your limitations.
JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1z0-343 Valid Dumps Sheet exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1z0-343 Valid Dumps Sheet test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1z0-343 Valid Dumps Sheet exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Now, our 1z0-343 Valid Dumps Sheet training materials will help you master the popular skills in the office. With our 1z0-343 Valid Dumps Sheet exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1z0-343 Valid Dumps Sheet certification to compete for a higher position.
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
PECB ISO-IEC-27001-Lead-Auditor - And the quality of our exam dumps are very high! Our Network Appliance NS0-I01 study materials are ready to help you pass the exam and get the certification. SAP C_S4FCF_2023 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. And soon you can get Oracle certification Huawei H20-421_V1.0 exam certificate. If you buy our MuleSoft MCIA-Level-1 study questions, you can enjoy the similar real exam environment.
Updated: May 28, 2022