Only firm people will reach the other side. After you have chosen 1z1-343 Exam Sample Online preparation materials, we will stay with you until you reach your goal. Choose a good 1z1-343 Exam Sample Online exam quiz and stick with it, you will be successful! No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate 1z1-343 Exam Sample Online training PDF materials. Victory won't come to me unless I go to it. Our effort in building the content of our 1z1-343 Exam Sample Online learning questions lead to the development of learning guide and strengthen their perfection.
Now, quickly download 1z1-343 Exam Sample Online free demo for try.
You will find the exam is a piece of cake with the help of our 1z1-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Exam Sample Online study materials. 1z1-343 Latest Test Vce questions & answers cover all the key points of the real test. With the 1z1-343 Latest Test Vce training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material.
And if you want to get all benefits like that, our 1z1-343 Exam Sample Online training quiz is your rudimentary steps to begin. So it is undisputed that you can be prepared to get striking outcomes if you choose our 1z1-343 Exam Sample Online study materials. And so many of our loyal customers have achieved their dreams with the help of our 1z1-343 Exam Sample Online exam questions.
Oracle 1z1-343 Exam Sample Online - You must use it before the deadline day.
Our 1z1-343 Exam Sample Online exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1z1-343 Exam Sample Online study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1z1-343 Exam Sample Online actual exam, you can pass the exam with the least time while huge progress.
Convenience of the online version of our 1z1-343 Exam Sample Online study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our 1z1-343 Exam Sample Online exam prep applies to all electronic equipment, including telephone, computer and so on.
1z1-343 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 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
Come and buy our SAP E_S4CPE_2405 study guide, you will be benefited from it. We are dedicated to your accomplishment, hence pledges you victory in HP HPE0-S59 exam in a single attempt. More than 99% students who use our SAP C-TFG51-2405 exam material passed the exam and successfully obtained the relating certificate. With the help of our Huawei H19-319_V2.0 practice dumps, you will be able to feel the real exam scenario. Dell D-RPVM-A-01 - Therefore, our study materials specifically introduce a mock examination function.
Updated: May 28, 2022