We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Our 1z0-343 Valid Soft Simulations learning guide provides a variety of functions to help the clients improve their learning. For example, the function to stimulate the exam helps the clients test their learning results of the 1z0-343 Valid Soft Simulations learning dump in an environment which is highly similar to the real exam. Indeed, Oracle 1z0-343 Valid Soft Simulations test is very difficult exam, but this is not suggested that you cannot get high marks and pass your exam with ease. Without knowing the shortcut of Oracle 1z0-343 Valid Soft Simulations exam, do you want to know the testing technique? As for the point, I can tell you that Omgzlook Oracle 1z0-343 Valid Soft Simulations study guide is your unique choice. And we will give you the most considerate suggestions on our 1z0-343 Valid Soft Simulations learning guide with all our sincere and warm heart.
Oracle Certification 1z0-343 As long as the road is right, success is near.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Soft Simulations study dump. Using Reliable 1z0-343 Exam Dumps Demo real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1z0-343 Valid Soft Simulations study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1z0-343 Valid Soft Simulations training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1z0-343 Valid Soft Simulations exam questions.
Oracle 1z0-343 Valid Soft Simulations - This certification gives us more opportunities.
If you are nervous on your 1z0-343 Valid Soft Simulations exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of 1z0-343 Valid Soft Simulations study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1z0-343 Valid Soft Simulations exam prep as well as gain the best pass percentage.
Therefore, modern society is more and more pursuing efficient life, and our 1z0-343 Valid Soft Simulations exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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
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: 3
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: 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
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
EMC D-PSC-MN-01 - Our online resources and events enable you to focus on learning just what you want on your timeframe. VMware 3V0-61.24 - If you make up your mind, choose us! When you purchase PECB Lead-Cybersecurity-Manager exam dumps from Omgzlook, you never fail PECB Lead-Cybersecurity-Manager exam ever again. Scaled Agile SAFe-APM - Of course, their service attitude is definitely worthy of your praise. Microsoft SC-300 - Also, we offer you with 24/7 customer services for any inconvenience.
Updated: May 28, 2022