The assistance of our 1Z0-520 Pass4Sure guide question dumps are beyond your imagination. You will regret if you throw away the good products. Our 1Z0-520 Pass4Sure guide question dumps are suitable for all age groups. Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1Z0-520 Pass4Sure exam, it is necessary to pass it. With the help of 1Z0-520 Pass4Sure guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam.
Actually, 1Z0-520 Pass4Sure exam really make you anxious.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Pass4Sure preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. Every version of Latest 1Z0-520 Exam Dumps.Zip study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Latest 1Z0-520 Exam Dumps.Zip exam environment to let you have more real feeling to Latest 1Z0-520 Exam Dumps.Zip real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1Z0-520 Pass4Sure test in the first attempt. With our 1Z0-520 Pass4Sure practice test software, you can simply assess yourself by going through the 1Z0-520 Pass4Sure practice tests. We highly recommend going through the 1Z0-520 Pass4Sure answers multiple times so you can assess your preparation for the 1Z0-520 Pass4Sure exam.
Oracle 1Z0-520 Pass4Sure - There is no doubt that you can get a great grade.
Our 1Z0-520 Pass4Sure training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1Z0-520 Pass4Sure study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1Z0-520 Pass4Sure software on PC. Anyway, you can practice the key knowledge repeatedly with our 1Z0-520 Pass4Sure test prep, and at the same time, you can consolidate your weaknesses more specifically.
So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z0-520 Pass4Sure exam guide. So we have adamant attitude to offer help rather than perfunctory attitude.
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
The materials manager has noticed that several items were created and assigned to various inventory organizations, but the analyst skipped the Copy from Template step. The manager would like to know how to correct the items. Which three statements are true? (Choose three.)
A. To update master-level attributes, use the Master Item window. If an attribute is controlled at the master level, the value of the attribute applies for all organizations to which the item is assigned.
B. Apply the template in the organization item. It would automatically update the Master Item window.
C. You can use the Item Attribute Copy form to update the value of an item attribute across multiple organizations in a given organization hierarchy.
D. You can change an organization-level attribute with the Master Item window. If you do this, it will update the organization-level attribute across all organizations.
E. You can use the Organization Item window to update organization-level itemattributes. This would update organization-level attributes in your current organization only.
Answer: A,C,E
QUESTION NO: 5
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
Nutanix NCP-MCI-6.5 - You will surely benefit from your correct choice. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through IBM C1000-156 exam, then you must have IBM C1000-156 question torrent. By practicing our Cisco 350-201 learning materials, you will get the most coveted certificate smoothly. Our Network Appliance NS0-I01 study materials are easy to be mastered and boost varied functions. What most important is that our APICS CSCP-KR study materials can be download, installed and used safe.
Updated: May 25, 2022