Besides the books, internet is considered to be a treasure house of knowledge. In Omgzlook you can find your treasure house of knowledge. This is a site of great help to you. If you obtain 1z1-343 New Study Questions Ebook certificate, you can get a lot of benefits. Then you pick other people's brain how to put through the test. We can make you have a financial windfall.
Oracle Certification 1z1-343 So, the competition is in fierce in IT industry.
Oracle Certification 1z1-343 New Study Questions Ebook - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials The empty promise is not enough. There is no better certification training materials than Omgzlook dumps. Instead of wasting your time on preparing for 1z1-343 Detailed Study Plan exam, you should use the time to do significant thing.
With the pdf papers, you can write and make notes as you like, which is very convenient for memory. We can ensure you pass with Oracle study torrent at first time. Omgzlook is a reliable study center providing you the valid and correct 1z1-343 New Study Questions Ebook questions & answers for boosting up your success in the actual test.
Oracle 1z1-343 New Study Questions Ebook - Just add it to your cart.
As a key to the success of your life, the benefits that our 1z1-343 New Study Questions Ebook study braindumps can bring you are not measured by money. 1z1-343 New Study Questions Ebook exam questions can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, our 1z1-343 New Study Questions Ebook study materials will lead you to success. And 1z1-343 New Study Questions Ebook study materials provide free trial service for consumers. Come and have a try!
Our 1z1-343 New Study Questions Ebook test engine allows you to study anytime and anywhere. In addition, you can set the time for each test practice of 1z1-343 New Study Questions Ebook simulate test.
1z1-343 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 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: 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
We can assure you the proficiency of our NAHQ CPHQ exam prep. We not only provide you valid Fortinet NSE5_FMG-7.2 exam answers for your well preparation, but also bring guaranteed success results to you. our advanced operation system on the Network Appliance NS0-304 learning guide will automatically encrypt all of the personal information on our Network Appliance NS0-304 practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our Network Appliance NS0-304 study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery. Microsoft AZ-104 - We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. Believe us because the Lpi 030-100 test prep are the most useful and efficient, and the Lpi 030-100 exam preparation will make you master the important information and the focus of the exam.
Updated: May 28, 2022