We are never complacent about our achievements, so all content of our 1Z0-520 Store exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-520 Store study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-520 Store simulating exam. If you decide to buy our 1Z0-520 Store training dumps, we can make sure that you will have the opportunity to enjoy the 1Z0-520 Store practice engine from team of experts. we can promise that our 1Z0-520 Store study materials will be the best study materials in the world with the high pass rate as 98% to 100%. You can download learning materials to your mobile phone and study at anytime, anywhere.
E Business Suite 1Z0-520 So you can take a best preparation for the exam.
Even the proofreading works of the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Store study materials are complex and difficult. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-520 Store study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-520 Store exam braindumps and how we changed their life by helping them get the 1Z0-520 Store certification.
Oracle 1Z0-520 Store - it can help you to pass the IT exam.
If you really want to pass the 1Z0-520 Store exam faster, choosing a professional product is very important. Our 1Z0-520 Store study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1Z0-520 Store learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1Z0-520 Store exam.
It will help us to pass the exam successfully. This is the best shortcut to success.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
As long as you use EMC D-DS-FN-23 learning materials and get a EMC D-DS-FN-23 certificate, you will certainly be appreciated by the leaders. IBM S2000-025 - We are committed to your success. Based on the credibility in this industry, our Oracle 1z0-1047-24 study braindumps have occupied a relatively larger market share and stable sources of customers. SAP C_C4H51_2405 - Then, you need to upgrade and develop yourself. As long as you study with our Microsoft MB-820 exam questions for 20 to 30 hours, you will pass the exam for sure.
Updated: May 25, 2022