1z1-343復習範囲問題集は、あなたに異なるシステムバージョンを提供します。あなたの特定の状況に基づいて、あなたに最も適する1z1-343復習範囲問題集バージョンを選択できます。また、複数のバージョンを同時に使用することができます。 また、1z1-343復習範囲問題集に疑問があると、メールで問い合わせてください。現在IT技術会社に通勤しているあなたは、Oracleの1z1-343復習範囲試験認定を取得しましたか？1z1-343復習範囲試験認定は給料の増加とジョブのプロモーションに役立ちます。 1z1-343復習範囲試験に合格するには、たくさん時間と精力が必要です。

Oracle Certification 1z1-343 弊社の商品が好きなのは弊社のたのしいです。

Oracle Certification 1z1-343復習範囲 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials あなたは弊社の商品を買ったら一年間に無料でアップサービスが提供された認定試験に合格するまで利用しても喜んでいます。 NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

NewValidDumpsはOracleの1z1-343復習範囲認定試験「JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials」に向けてもっともよい問題集を研究しています。もしほかのホームページに弊社みたいな問題集を見れば、あとでみ続けて、弊社の商品を盗作することとよくわかります。NewValidDumpsが提供した資料は最も全面的で、しかも更新の最も速いです。

Oracle 1z1-343復習範囲 - NewValidDumpsの問題集は最大のお得だね！

NewValidDumpsにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってOracle 1z1-343復習範囲認証試験に参加する方に対して問題集を研究続けています。君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにNewValidDumpsを選択してください。NewValidDumpsはまた一年間に無料なサービスを更新いたします。

NewValidDumpsというサイトをクッリクしたらあなたの願いを果たせます。あなたが最も良いOracleの1z1-343復習範囲試験トレーニング資料を見つけましたから、NewValidDumpsの問題と解答を安心に利用してください。

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
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: 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

弊社のSAP P-SAPEA-2023のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。 ECCouncil 312-85 - それは実践の検査に合格したソフトですから、全ての関連するIT認証に満たすことができます。 Splunk SPLK-2003 - あなたに成功に近づいて、夢の楽園に一歩一歩進めさせられます。 Cisco 400-007 - はやくNewValidDumpsのサイトを登録してくだい。 NetSuite NetSuite-Administrator - 試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。

Updated: May 28, 2022