Indeed, Oracle 1z0-343 Valid Exam Collection Pdf test is very difficult exam, but this is not suggested that you cannot get high marks and pass your exam with ease. Without knowing the shortcut of Oracle 1z0-343 Valid Exam Collection Pdf exam, do you want to know the testing technique? As for the point, I can tell you that Omgzlook Oracle 1z0-343 Valid Exam Collection Pdf study guide is your unique choice. Now Oracle 1z0-343 Valid Exam Collection Pdf certification test is very popular. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1z0-343 Valid Exam Collection Pdf study materials. And we will give you the most considerate suggestions on our 1z0-343 Valid Exam Collection Pdf learning guide with all our sincere and warm heart. Why we give a promise that once you fail the exam with our dump, we guarantee a 100% full refund of the dump cost to you, as all those who have pass the exam successfully with our 1z0-343 Valid Exam Collection Pdf exam dumps give us more confidence to make the promise of "No help, full refund".
Oracle Certification 1z0-343 A bold attempt is half success.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Exam Collection Pdf study dump. Using 1z0-343 Reliable Study Questions Ebook real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1z0-343 Valid Exam Collection Pdf study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1z0-343 Valid Exam Collection Pdf training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1z0-343 Valid Exam Collection Pdf exam questions.
Oracle 1z0-343 Valid Exam Collection Pdf - So you can take a best preparation for the exam.
Every detail of our 1z0-343 Valid Exam Collection Pdf exam guide is going through professional evaluation and test. Other workers are also dedicated to their jobs. Even the proofreading works of the 1z0-343 Valid Exam Collection Pdf study materials are complex and difficult. They still attentively accomplish their tasks. Please have a try and give us an opportunity. Our 1z0-343 Valid Exam Collection Pdf preparation quide will totally amaze you and bring you good luck. And it deserves you to have a try!
Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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 SAP C_LIXEA_2404 study materials absolutely can add more pleasure to your life. Amazon SOA-C02-KR - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. If you attach great importance to the protection of personal information and want to choose a very high security product, UiPath UiPath-ABAv1 real exam is definitely your first choice. ISACA IT-Risk-Fundamentals - So you have no reason not to choose it. Blue Prism AD01 - Each of us is dreaming of being the best, but only a few people take that crucial step.
Updated: May 28, 2022