Let me be clear here a core value problem of Omgzlook. All Oracle exams are very important. In this era of rapid development of information technology, Omgzlook just questions provided by one of them. That is to say, it is easier to find an online environment to do your practices. This version of 1z0-343 Valid Practice Questions Book test prep can be used on any device installed with web browsers. When we started offering Oracle 1z0-343 Valid Practice Questions Book exam questions and answers and exam simulator, we did not think that we will get such a big reputation.
Oracle Certification 1z0-343 Select Omgzlook is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Practice Questions Book exam dumps even though you are in offline environment. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Omgzlook's Oracle 1z0-343 Vce Test Simulator exam training materials.
With the help of our 1z0-343 Valid Practice Questions Book study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1z0-343 Valid Practice Questions Book training materials. Therefore, you can trust on our 1z0-343 Valid Practice Questions Book exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1z0-343 Valid Practice Questions Book exam. And we believe you will pass the 1z0-343 Valid Practice Questions Book exam just like the other people!
Oracle 1z0-343 Valid Practice Questions Book - We provide one –year free updates; 3.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1z0-343 Valid Practice Questions Book exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1z0-343 Valid Practice Questions Book study materials. And most of all, you will get reward by our 1z0-343 Valid Practice Questions Book training engine in the least time with little effort.
If you master all key knowledge points, you get a wonderful score. If you choose our 1z0-343 Valid Practice Questions Book exam review questions, you can share fast download.
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-THR85-2405 - There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. Netskope NSK101 - Please totally trust the accuracy of questions and answers. The high quality of the Scrum PSPO-II reference guide from our company resulted from their constant practice, hard work and their strong team spirit. Preparing for the Amazon SOA-C02-KR real exam is easier if you can select the right test questions and be sure of the answers. Also, we will offer good service to add you choose the most suitable ARDMS SPI practice braindumps since we have three different versions of every exam product.
Updated: May 28, 2022