You can know the exam format and part questions of our complete 1z1-343 Valid Real Test Questions And Answers exam dumps. Besides, we can ensure 100% passing and offer the Money back guarantee when you choose our 1z1-343 Valid Real Test Questions And Answers pdf dumps. 1z1-343 Valid Real Test Questions And Answers exam dumps are so comprehensive that you do not need any other study material. So of course we received sincere feed-backs from exam candidates which are maximum benefits for us. Among all marketers who actively compete to win customers, we sincerely offer help for exam candidates like you with our 1z1-343 Valid Real Test Questions And Answers exam questions. If you are in search for the most useful 1z1-343 Valid Real Test Questions And Answers exam dumps, you are at the right place to find us!
Oracle Certification 1z1-343 The reality is often cruel.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1z1-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Valid Real Test Questions And Answers test guide have reached as high as 99%, which definitely ranks the top among our peers. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1z1-343 Latest Exam Dumps Materials test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1z1-343 Latest Exam Dumps Materials exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
So we take this factor into consideration, develop the most efficient way for you to prepare for the 1z1-343 Valid Real Test Questions And Answers exam, that is the real questions and answers practice mode, firstly, it simulates the real JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1z1-343 Valid Real Test Questions And Answers exam material is the reason for your selection.
Oracle 1z1-343 Valid Real Test Questions And Answers - You will never come across system crashes.
The content system of 1z1-343 Valid Real Test Questions And Answers exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1z1-343 Valid Real Test Questions And Answers study materials, you can also get them at any time. After you choose 1z1-343 Valid Real Test Questions And Answers preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results.
When the interface displays that you have successfully paid for our 1z1-343 Valid Real Test Questions And Answers study materials, our specific online sales workers will soon deal with your orders. You will receive the 1z1-343 Valid Real Test Questions And Answers study materials no later than ten minutes.
1z1-343 PDF DEMO:
QUESTION NO: 1
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: 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
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
As long as you study with our Microsoft AZ-120 exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. Huawei H13-311_V3.5 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. How much time do you think it takes to pass an exam? Our HP HPE2-T37 learning materials can assure you that you only need to spend twenty to thirty hours to pass the exam. We can be sure that with the professional help of our SAP C-TS462-2023 test guide you will surely get a very good experience. Involving all types of questions in accordance with the real exam content, our CIW 1D0-671 exam questions are compiled to meet all of your requirements.
Updated: May 28, 2022