The series of 1z0-343 Reliable Study Guide Sheet measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1z0-343 Reliable Study Guide Sheet exam questions, you have also used a variety of products. We believe if you compare our 1z0-343 Reliable Study Guide Sheet training guide with the others, you will choose ours at once. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1z0-343 Reliable Study Guide Sheet preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1z0-343 Reliable Study Guide Sheet study guide to express our gratitude to our customers. Users can learn the latest and latest test information through our 1z0-343 Reliable Study Guide Sheet test dumps.
Oracle Certification 1z0-343 And we give some discounts on special festivals.
We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Reliable Study Guide Sheet exam questions which never shirks responsibility. Taking full advantage of our Latest 1z0-343 Test Registration preparation exam and getting to know more about them means higher possibility of it. And if you have a try on our Latest 1z0-343 Test Registration exam questions, you will love them.
As a result, the pass rate of our 1z0-343 Reliable Study Guide Sheet exam braindumps is high as 98% to 100%. Many exam candidates attach great credence to our 1z0-343 Reliable Study Guide Sheet simulating exam. You can just look at the hot hit on our website on the 1z0-343 Reliable Study Guide Sheet practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well.
Oracle 1z0-343 Reliable Study Guide Sheet - Omgzlook is a professional website.
We understand your itching desire of the exam. Do not be bemused about the exam. We will satisfy your aspiring goals. Our 1z0-343 Reliable Study Guide Sheet real questions are high efficient which can help you pass the exam during a week. We just contain all-important points of knowledge into our 1z0-343 Reliable Study Guide Sheet latest material. And we keep ameliorate our 1z0-343 Reliable Study Guide Sheet latest material according to requirements of 1z0-343 Reliable Study Guide Sheet exam. Besides, we arranged our 1z0-343 Reliable Study Guide Sheet exam prep with clear parts of knowledge. You may wonder whether our 1z0-343 Reliable Study Guide Sheet real questions are suitable for your current level of knowledge about computer, as a matter of fact, our 1z0-343 Reliable Study Guide Sheet exam prep applies to exam candidates of different degree. By practicing and remember the points in them, your review preparation will be highly effective and successful.
If you have any questions about the exam, Omgzlook the Oracle 1z0-343 Reliable Study Guide Sheet will help you to solve them. Within a year, we provide free updates.
1z0-343 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
SAP C_THR92_2405 - But we keep being the leading position in contrast. Palo Alto Networks PCNSA - The site of Omgzlook is well-known on a global scale. VMware 3V0-32.23 - If you feel exam is a headache, don't worry. Omgzlook's Oracle SAP C_WZADM_2404 exam training materials is a good training materials. Microsoft PL-900 - So once you have done you work excellently, you will soon get promotion.
Updated: May 28, 2022