この問題集は信じられないほどの良い成果を見せます。試験に失敗すればNewValidDumpsは全額返金のことができますから、ご安心に問題集を利用してください。NewValidDumpsの1z1-343復習テキスト試験参考書できっとあなたが望ましい成功を取られます。 そうしたらあなたはNewValidDumpsが用意した問題集にもっと自信があります。早くNewValidDumpsの問題集を君の手に入れましょう。 もし君が試験に関する問題があれば、私たちは最も早い時間で、解答します。

Oracle Certification 1z1-343 あなたの成功も我々NewValidDumpsの成功です。

NewValidDumpsのOracleの1z1-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials復習テキスト試験トレーニング資料は最高のトレーニング資料です。 あなたは安心で我々の商品を購入できるために、我々は各バーションのOracleの1z1-343 日本語認定復習資料のサンプルを提供してあなたに試させます。我々のOracleの1z1-343 日本語認定復習資料を通して、いろいろな受験生はもうOracleの1z1-343 日本語認定試験に合格しました。

NewValidDumpsはあなたが試験に合格するのを助けることができるだけでなく、あなたは最新の知識を学ぶのを助けることもできます。このような素晴らしい資料をぜひ見逃さないでください。IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。

Oracle 1z1-343復習テキスト - できるだけ100％の通過率を保証使用にしています。

NewValidDumpsは正確な選択を与えて、君の悩みを減らして、もし早くてOracle 1z1-343復習テキスト認証をとりたければ、早くてNewValidDumpsをショッピングカートに入れましょう。あなたにとても良い指導を確保できて、試験に合格するのを助けって、NewValidDumpsからすぐにあなたの通行証をとります。

ただ、社会に入るIT卒業生たちは自分能力の不足で、1z1-343復習テキスト試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1z1-343復習テキスト練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1z1-343復習テキスト向けの会社に入ります。

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 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

IIA IIA-CIA-Part2 - 明日の成功のためにNewValidDumpsを選らばましょう。 NewValidDumpsのOracle　Microsoft SC-200J問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。 それほかに品質はもっと高くてOracleのSAP C-S4CPR-2402認定試験「JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials」の受験生が最良の選択であり、成功の最高の保障でございます。 Oracle　Salesforce Education-Cloud-Consultant試験認定書はIT職員野給料増加と仕事の昇進にとって、大切なものです。 MuleSoft MCIA-Level-1 - NewValidDumpsが短期な訓練を提供し、一回に君の試験に合格させることができます。

Updated: May 28, 2022