After decades of hard work, our products are currently in a leading position in the same kind of education market, our 1z0-343 Latest Exam Dumps Questions learning materials, with their excellent quality and constantly improved operating system, In many areas won the unanimous endorsement of many international customers. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1z0-343 Latest Exam Dumps Questions learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1z0-343 Latest Exam Dumps Questions exam in real time , because our advanced operating system will immediately send users 1z0-343 Latest Exam Dumps Questions learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time. Our 1z0-343 Latest Exam Dumps Questions exam questions are famous for its high-efficiency and high pass rate as 98% to 100%. Buy our 1z0-343 Latest Exam Dumps Questions study guide, and you will pass the exam easily. For on one hand, they are busy with their work, they have to get the 1z0-343 Latest Exam Dumps Questions certification by the little spread time.
Oracle Certification 1z0-343 In this, you can check its quality for yourself.
We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Latest Exam Dumps Questions exam materials. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1z0-343 Reliable Exam Price exam. If you still worry about your 1z0-343 Reliable Exam Price exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1z0-343 Reliable Exam Price free demo.
Training materials of Omgzlook are currently the most popular materials on the internet. 1z0-343 Latest Exam Dumps Questions Exam is a milestone in your career. In this competitive world, it is more important than ever.
Oracle 1z0-343 Latest Exam Dumps Questions - PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1z0-343 Latest Exam Dumps Questions valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1z0-343 Latest Exam Dumps Questions training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1z0-343 Latest Exam Dumps Questions real test, because our Omgzlook will give you one year free update. You can be confident to face any difficulties in the 1z0-343 Latest Exam Dumps Questions actual test no matter any changes.
Once you have well prepared with our 1z0-343 Latest Exam Dumps Questions dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1z0-343 Latest Exam Dumps Questions exam prep for the actual test which enable you get high passing score easily in test.
1z0-343 PDF DEMO:
QUESTION NO: 1
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
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
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: 4
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: 5
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
Our website aimed to help you to get through your certification test easier with the help of our valid Amazon CLF-C02 vce braindumps. Besides, the Huawei H19-308_V4.0 test engine training equipped with various self-assessment functions like exam history, result scores and time setting, etc. Microsoft PL-900-KR - PayPal is the safer and world-widely using in the international online trade. You can get prepared with our Microsoft AZ-120 exam materials only for 20 to 30 hours before you go to attend your exam. So you can study with the latest Salesforce CRT-261 study material.
Updated: May 28, 2022