If you attend Oracle certification 1z0-343 Vce Test Simulator exams, your choosing Omgzlook is to choose success! I wish you good luck. With our exclusive online Oracle 1z0-343 Vce Test Simulator exam training materials, you'll easily through Oracle 1z0-343 Vce Test Simulator exam. Our site ensure 100% pass rate. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
Oracle Certification 1z0-343 This is a site of great help to you.
If you obtain 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Vce Test Simulator certificate, you can get a lot of benefits. Before you buy, you can enter Omgzlook website to download the free part of the exam questions and answers as a trial. So you can see the quality of the exam materials and we Omgzlookis friendly web interface.
Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1z0-343 Vce Test Simulator certification exam. Are you worrying about how to pass Oracle 1z0-343 Vce Test Simulator test? Now don't need to worry about the problem.
Oracle 1z0-343 Vce Test Simulator - So, the competition is in fierce in IT industry.
The empty promise is not enough. So our Omgzlook provides to all customers with the most comprehensive service of the highest quality including the free trial of 1z0-343 Vce Test Simulator software before you buy, and the one-year free update after purchase. We will be with you in every stage of your 1z0-343 Vce Test Simulator exam preparation to give you the most reliable help. Even if you still failed the 1z0-343 Vce Test Simulator certification exam, we will full refund to reduce your economic loss as much as possible.
Therefore, hurry to visit Omgzlook to know more details. Miss the opportunity, you will regret it.
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
If you are tired with the screen for study, you can print the VMware 2V0-12.24 pdf dumps into papers. IBM S2000-024 - Moreover, the colleagues and the friends with IT certificate have been growing. Huawei H20-423_V1.0 - Besides, we will offer you the benefits of 365 days free update. If you have any questions about purchasing VMware 3V0-32.23 exam software, you can contact with our online support who will give you 24h online service. The reason that we get good reputation among dump vendors is the most reliable CIW 1D0-724 pdf vce and the best-quality service.
Updated: May 28, 2022