You can rely on our 1z0-343 Valid Practice Questions Files test questions, and we’ll do the utmost to help you succeed. Research indicates that the success of our highly-praised 1z0-343 Valid Practice Questions Files test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1z0-343 Valid Practice Questions Files guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. It will help you to accelerate your knowledge and improve your professional ability by using our 1z0-343 Valid Practice Questions Files vce dumps. We are so proud of helping our candidates go through 1z0-343 Valid Practice Questions Files real exam in their first attempt quickly. We did not gain our high appraisal by our 1z0-343 Valid Practice Questions Files exam practice for nothing and there is no question that our 1z0-343 Valid Practice Questions Files practice materials will be your perfect choice.
Oracle Certification 1z0-343 And then, you can learn anytime, anywhere.
Now you can learn 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Practice Questions Files skills and theory at your own pace and anywhere you want with top of the 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Practice Questions Files braindumps, you will find it's just like a pice a cake to pass 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Practice Questions Filesexam. Certification 1z0-343 Dumps practice materials stand the test of time and harsh market, convey their sense of proficiency with passing rate up to 98 to 100 percent. They are 100 percent guaranteed Certification 1z0-343 Dumps learning quiz.
What's more, our customers’ care is available 24/7 for all visitors on our pages. You can put all your queries and get a quick and efficient response as well as advice of our experts on 1z0-343 Valid Practice Questions Files certification tests you want to take. Our professional online staff will attend you on priority.
Oracle 1z0-343 Valid Practice Questions Files - Omgzlook is a great resource site.
Our 1z0-343 Valid Practice Questions Files real quiz boosts 3 versions: the PDF, the Softwate and the APP online which will satisfy our customers by their varied functions to make you learn comprehensively and efficiently. The learning of our 1z0-343 Valid Practice Questions Files study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1z0-343 Valid Practice Questions Files exam guide for 20 to 30 hours. To understand our 1z0-343 Valid Practice Questions Files learning questions in detail, just come and try!
Participate in the Oracle 1z0-343 Valid Practice Questions Files exam please. In fact, this examination is not so difficult as what you are thinking.
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
EMC D-PSC-MN-01 - But the thing is not so easy for them they need many efforts to achieve their goals. Microsoft MB-700 - Not having enough time to prepare for their exam, many people give up taking IT certification exam. HP HPE6-A73 - When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Omgzlook Oracle Google Professional-Data-Engineer dumps are validated by many more candidates, which can guarantee a high success rate. Passing the IBM C1000-173 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal.
Updated: May 28, 2022