Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. The 1z0-343 Exam Questions And Answers Fee learning dumps from our company have helped a lot of people get the certification and achieve their dreams. Now you also have the opportunity to contact with the JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials test guide from our company. To help customers solve problems, we support printing of our 1z0-343 Exam Questions And Answers Fee exam torrent. We will provide you with three different versions. And our 1z0-343 Exam Questions And Answers Fee learning guide will be your best choice.
Oracle Certification 1z0-343 Our research materials have many advantages.
So if you get any questions of our 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Exam Questions And Answers Fee learning guide, please get us informed. You really can't find a more cost-effective product than 1z0-343 Valid Test Notes learning quiz! Our company wants more people to be able to use our products.
Passing the 1z0-343 Exam Questions And Answers Fee exam has never been so efficient or easy when getting help from our 1z0-343 Exam Questions And Answers Fee training materials. This way is not only financially accessible, but time-saving and comprehensive to deal with the important questions emerging in the real exam. All exams from different suppliers will be easy to handle.
Oracle Oracle 1z0-343 Exam Questions And Answers Fee exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z0-343 Exam Questions And Answers Fee test and want to get professional aid of questions and answers, Omgzlook 1z0-343 Exam Questions And Answers Fee test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z0-343 Exam Questions And Answers Fee test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1z0-343 Exam Questions And Answers Fee exam any time as you like.
Within a year, only if you would like to update the materials you have, you will get the newer version. With the dumps, you can pass Oracle 1z0-343 Exam Questions And Answers Fee test with ease and get the certificate.
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
Excellent Oracle SAP C_TS4CO_2023 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Certainly, we ensure that each version of SAP C_ARP2P_2404 exam materials will be helpful and comprehensive. Firstly we provide one-year service warranty for every buyer who purchased American College of Rheumatology RhMSUS valid exam collection materials. Our Omgzlook has been focusing on the changes of SAP C-S4FCF-2023 exam and studying in the exam, and now what we offer you is the most precious SAP C-S4FCF-2023 test materials. And we guarantee that if you failed the certification exam with our Cisco 300-510 pdf torrent, we will get your money back to reduce your loss.
Updated: May 28, 2022