Oracle 1z0-343 Latest Real Exam Answers certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. To get the authoritative certification, you need to overcome the difficulty of 1z0-343 Latest Real Exam Answers test questions and complete the actual test perfectly. Our training materials contain the latest exam questions and valid 1z0-343 Latest Real Exam Answers exam answers for the exam preparation, which will ensure you clear exam 100%. If you purchase our 1z0-343 Latest Real Exam Answers test guide, you will have the right to ask us any question about our products, and we are going to answer your question immediately, because we hope that we can help you solve your problem about our 1z0-343 Latest Real Exam Answers exam questions in the shortest time. We can promise that our online workers will be online every day. It is so cool even to think about it.
You final purpose is to get the 1z0-343 Latest Real Exam Answers certificate.
Our high-quality 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Latest Real Exam Answers} learning guide help the students know how to choose suitable for their own learning method, our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Latest Real Exam Answers study materials are a very good option. As is known to us, there are best sale and after-sale service of the 1z0-343 Valid Test Pass4Sure certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1z0-343 Valid Test Pass4Sure latest questions for all customers.
You can effortlessly yield the printouts of 1z0-343 Latest Real Exam Answers exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. While the Practice Software creates is an actual test environment for your 1z0-343 Latest Real Exam Answers certification exam. All the preparation material reflects latest updates in 1z0-343 Latest Real Exam Answers certification exam pattern.
Oracle 1z0-343 Latest Real Exam Answers - We can provide you with a free trial version.
Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1z0-343 Latest Real Exam Answers study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1z0-343 Latest Real Exam Answerstraining dumps to your mail boxes so that you can download 1z0-343 Latest Real Exam Answers exam questions directly. It is fast and convenient out of your imagination.
Our 1z0-343 Latest Real Exam Answers quiz guide is of high quality, which mainly reflected in the passing rate. We can promise higher qualification rates for our 1z0-343 Latest Real Exam Answers exam question than materials of other institutions.
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
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
Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by VMware 5V0-92.22 test prep, our after-sale services can update your existing VMware 5V0-92.22 study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date Network Appliance NS0-701 practice braindumps, they never stop the pace of being better. Secondly, you can get our CompTIA SY0-701 practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. They develop the SAP C-DBADM-2404 exam guide targeted to real exam. Our Dell DC0-200 study guide has three formats which can meet your different needs: PDF, software and online.
Updated: May 28, 2022