The quality of Omgzlook product is very good and also have the fastest update rate. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-520 Examprep exam successfully. So after a long period of research and development, our 1Z0-520 Examprep learning prep has been optimized greatly. We can promise that all of your operation is totally flexible. Omgzlook can help you 100% pass Oracle certification 1Z0-520 Examprep exam, and if you carelessly fail to pass Oracle certification 1Z0-520 Examprep exam, we will guarantee a full refund for you.
E Business Suite 1Z0-520 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Examprep study materials have been keeping a high pass rate all the time. 1Z0-520 Vce Format study materials including the official Oracle 1Z0-520 Vce Format certification training courses, Oracle 1Z0-520 Vce Format self-paced training guide, 1Z0-520 Vce Format exam Omgzlook and practice, 1Z0-520 Vce Format online exam 1Z0-520 Vce Format study guide. 1Z0-520 Vce Format simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Here are the respective features and detailed disparities of our 1Z0-520 Examprep practice materials. Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction.
Oracle Oracle 1Z0-520 Examprep exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-520 Examprep test and want to get professional aid of questions and answers, Omgzlook 1Z0-520 Examprep test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-520 Examprep 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 1Z0-520 Examprep exam any time as you like.
Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. After you purchase 1Z0-520 Examprep exam dumps, you will get a year free updates.
1Z0-520 PDF DEMO:
QUESTION NO: 1
You would set up the profile option INV: Item Master Flexfield _____.
A. for items from legacy system referenced in this field
B. in the initial setup on inventory for defaulting purpose
C. for first time setup of the item master flexfield to denote the key flexfield compiled
D. to capture the item descriptive information on this field
E. to indicate which flexfield is used to define items in MTL_SYSTEM_ITEMS
Answer: E
QUESTION NO: 2
Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of
100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for
Receiving after processing the delivery. Which statement is true about this delivery?
A. 102 units of A are received and then 10 are returned to the vendor due to damage.
B. 110 units of A are received and 103 are delivered to the inventory.
C. 110 units of A are received and 94 are accepted.
D. 99 units of A are received and 5 are rejected after inspection.
E. 95 units of A are received and waiting in the receiving dock.
Answer: B
QUESTION NO: 3
Your customer wants to convert both RFQs and Quotations to have tracking for Small
Business Audit trail.
The volume for Quotations is very high and only Approved RFQs and Quotations are being converted.
What would you recommend as the best conversion strategy for RFQs and Quotations?
A. Manually enter RFQs, and Data Load Quotations.
B. Manually enter RFQs, and use the Purchase Documents Open Interface for the loading of
Quotations.
C. Manually enter both RFQs and Quotations.
D. Data Load both RFQs and Quotations.
E. Use the Purchase Documents Open Interface for RFQs and Data Load Quotations,
F. Use the Purchase Documents Open Interface for both RFQs and Quotations.
Answer: B
QUESTION NO: 4
Which two are true about the key accounts in the Procure to Pay process? (Choose two.)
A. The Receiving account is used to record the current balance of material in receiving and inspection.
B. The Exchange Rate Gain or Loss account is used to record differences between the exchange rate used for the purchase order and the exchange rate used for the invoice.
C. The Invoice Price Variance account is used to record differences between the invoice price and the average cost.
D. The Expense AP Accrual account is used to accrue payable liabilities when you receive items you will capitalize as inventory.
E. The Purchase Price Variance account is used to record differences between the purchase order line price and the average cost.
Answer: A,B
QUESTION NO: 5
Which three statements are true regarding Inventory replenishment methods? (Choose three.)
A. Min-max planning considers order cost.
B. When an item is defined, both reorder point planning and min-max planning can be specified to place limits on the calculated reorder point.
C. Reorder point planning considers replenishment lead time.
D. Min-max planning considers carrying cost.
E. Min-max planning can be performed at the subinventory level.
F. Reorder point planning considers order cost.
Answer: C,E,F
Excellent Oracle SAP C-DBADM-2404 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain Fortinet FCSS_ADA_AR-6.7 exam certification. Firstly we provide one-year service warranty for every buyer who purchased Microsoft MS-900-KR valid exam collection materials. H3C GB0-372-ENU - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our Snowflake DEA-C01 valid dumps are certified and tested by our senior IT professionals.
Updated: May 25, 2022