As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. Omgzlook is the leader in the latest Oracle 1z1-343 Examcollection Free Dumps exam certification and exam preparation provider. Our resources are constantly being revised and updated, with a close correlation. Furthermore, it is our set of 1z1-343 Examcollection Free Dumps brain dumps that stamp your success with a marvelous score. The dumps include 1z1-343 Examcollection Free Dumps study questions that likely to be set in real 1z1-343 Examcollection Free Dumps exam. With the Omgzlook of Oracle 1z1-343 Examcollection Free Dumps exam materials, I believe that your tomorrow will be better.
Oracle Certification 1z1-343 If you're also have an IT dream.
They are willing to solve the problems of our 1z1-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Examcollection Free Dumps training guide 24/7 all the time. When you get the certification of Oracle 1z1-343 Reliable Study Questions Sheet exam, the glorious period of your career will start. In real life, every great career must have the confidence to take the first step.
Our 1z1-343 Examcollection Free Dumps practice guide well received by the general public for immediately after you have made a purchase for our 1z1-343 Examcollection Free Dumps exam prep, you can download our 1z1-343 Examcollection Free Dumps study materials to make preparations for the exams. It is universally acknowledged that time is a key factor in terms of the success of exams. The more time you spend in the preparation for 1z1-343 Examcollection Free Dumps learning engine, the higher possibility you will pass the exam.
Oracle 1z1-343 Examcollection Free Dumps - We will provide you with thoughtful service.
Before you try to attend the 1z1-343 Examcollection Free Dumps practice exam, you need to look for best learning materials to easily understand the key points of 1z1-343 Examcollection Free Dumps exam prep. There are 1z1-343 Examcollection Free Dumps real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1z1-343 Examcollection Free Dumps pdf vce and the current exam information for your preparation of the test.
By the way, the 1z1-343 Examcollection Free Dumpscertificate is of great importance for your future and education. Our 1z1-343 Examcollection Free Dumps practice materials cover all the following topics for your reference.
1z1-343 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
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: 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
Passing Salesforce CRT-261 practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for Salesforce CRT-261 exam prep. Our passing rate is high so that you have little probability to fail in the exam because the Juniper JN0-281 guide torrent is of high quality. You just need to practice with Fortinet NSE6_FNC-7.2 vce torrent for 1-2 days, then, you can be confident to face the Fortinet NSE6_FNC-7.2 actual test with ease mood. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our SAP C_TS410_2022 test questions. Passing the SAP C_HRHFC_2405 exam certification will be easy and fast, if you have the right resources at your fingertips.
Updated: May 28, 2022