Oracle 1z0-343 New Exam Guide Materials exam is very popular in IT field. Having 1z0-343 New Exam Guide Materials certificate is the best for those people who want to be promoted and is also a valid selection. And with the aid of 1z0-343 New Exam Guide Materials certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. If you want to know our 1z0-343 New Exam Guide Materials test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. With the dumps, you can pass Oracle 1z0-343 New Exam Guide Materials test with ease and get the certificate.
Oracle Certification 1z0-343 PDF version is easy for read and print out.
You can get the latest information about the 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials New Exam Guide Materials real test, because our Omgzlook will give you one year free update. Once you have well prepared with our 1z0-343 Latest Exam Discount Voucher 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 Discount Voucher exam prep for the actual test which enable you get high passing score easily in test.
Our website aimed to help you to get through your certification test easier with the help of our valid 1z0-343 New Exam Guide Materials vce braindumps. You just need to remember the answers when you practice 1z0-343 New Exam Guide Materials real questions because all materials are tested by our experts and professionals. Our 1z0-343 New Exam Guide Materials study guide will be your first choice of exam materials as you just need to spend one or days to grasp the knowledge points of 1z0-343 New Exam Guide Materials practice exam.
Oracle 1z0-343 New Exam Guide Materials - To choose us is to choose success!
The 1z0-343 New Exam Guide Materials prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1z0-343 New Exam Guide Materials exam, either the office workers or the students, are all busy. The office workers are both busy in their jobs and their family life and the students must learn or do other things. But the 1z0-343 New Exam Guide Materials test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy.
1z0-343 New Exam Guide Materials certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1z0-343 New Exam Guide Materials certifications that can help you improve your professional worth and make your dreams come true.
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
Although the pass rate of our Scrum SPS study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our Scrum SPS preparation braindumps win a place in the field of exam question making forever. SAP C_IEE2E_2404 - Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. We hold coherent direction with our exam candidates, so our Palo Alto Networks PSE-Strata study materials are compiled in modern format. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our SAP C-S4FTR-2023 study materials, you will cope with it like a piece of cake. For each version, there is no limit and access permission if you want to download our HP HPE0-V28-KRstudy materials, and it really saves a lot of time for it is fast and convenient.
Updated: May 28, 2022