Our Oracle 1Z0-520 Test study material offers you high-quality training material and helps you have a good knowledge of the 1Z0-520 Test actual test. The team members of Omgzlook work with a passion to guarantee your success and make you prosperous. We provide the 1Z0-520 Test test engine with self-assessment features for enhanced progress. After you pass the 1Z0-520 Test test you will enjoy the benefits the certificate brings to you such as you will be promoted by your boss in a short time and your wage will surpass your colleagues. In short, buying the 1Z0-520 Test exam guide deserves your money and energy spent on them. Money back guaranteed and so on.
E Business Suite 1Z0-520 There is no point in regretting for the past.
E Business Suite 1Z0-520 Test - Oracle EBS R12.1 Purchasing Essentials If you master all key knowledge points, you get a wonderful score. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-520 Dump File certification by sitting for an exam.
Please totally trust the accuracy of questions and answers. Attending Omgzlook, you will have best exam dumps for the certification of 1Z0-520 Test exam tests. We offer you the most accurate 1Z0-520 Test exam answers that will be your key to pass the certification exam in your first try.
Oracle 1Z0-520 Test - So stop hesitation and buy our study materials.
Preparing for the 1Z0-520 Test real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-520 Test test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1Z0-520 Test dumps pdf, we promise you full refund if you failed exam with our dumps.
So you just need to memorize our correct questions and answers of the 1Z0-520 Test study materials. You absolutely can pass the exam.
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
Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of VMware 2V0-32.22 real exam and remarks your mistakes. EMC D-MN-OE-23 - In today's society, the number of college students has grown rapidly. A little attention to prepare HP HP2-I73 practice test will improve your skills to clear exam with high passing score. Our Juniper JN0-649 study materials allow you to improve your competitiveness in a short period of time. Our Lpi 701-100 vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort.
Updated: May 25, 2022