The client only need to spare 1-2 hours to learn our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials study question each day or learn them in the weekends. Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Learning our JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials test practice dump can help them save the time and focus their attentions on their major things. After your purchase of 1z0-343 Valid Exam Pdf learning engine, our system will send a link to your email in 5 to 10 minutes. You can contact our staff anytime and anywhere during the learning process. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam.
Oracle Certification 1z0-343 You live so tired now.
To satisfy the goals of exam candidates, we created the high quality and high accuracy 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Exam Pdf real materials for you. Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
We are sure you can seep great deal of knowledge from our 1z0-343 Valid Exam Pdf study prep in preference to other materials obviously. Our 1z0-343 Valid Exam Pdf practice materials have variant kinds including PDF, app and software versions. As 1z0-343 Valid Exam Pdf exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Oracle 1z0-343 Valid Exam Pdf - So your error can be corrected quickly.
The optimization of 1z0-343 Valid Exam Pdf training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1z0-343 Valid Exam Pdf real exam for free. Of course, we really hope that you can make some good suggestions after using our 1z0-343 Valid Exam Pdf study materials. We hope to grow with you and help you get more success in your life.
Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.
1z0-343 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 5
Which three options can be specified in Document Type Setup when setting up Order Types?
(Choose three.)
A. Order Category
B. Bypass Invoice
C. Relieve On-Hand Inventory at Ship Confirm
D. Document Type Next Number
E. Line Type
Answer: A C D
SAP C_THR82_2405 - Our passing rate may be the most attractive factor for you. And our pass rate of the APMG-International Better-Business-Cases-Practitioner training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. MuleSoft MCPA-Level-1 - If you are not working hard, you will lose a lot of opportunities! The passing rate is the best test for quality of our SAP C_S4TM_2023 study materials. SAP C_THR82_2405 exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Updated: May 28, 2022