So this exam is increasingly being taken seriously. So this exam is increasingly being taken seriously. Omgzlook Oracle 1Z1-520 Certifications exam training materials can help you achieve your aspirations. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. Perhaps through Oracle 1Z1-520 Certifications exam you can promote yourself to the IT industry.
E Business Suite 1Z1-520 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Certifications study materials. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z1-520 New Study Notes exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
As the old saying tells that, he who doesn't go advance will lose his ground. So you will have a positive outlook on life. All in all, abandon all illusions and face up to reality bravely.
Oracle 1Z1-520 Certifications - Our users are willing to volunteer for us.
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z1-520 Certifications preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z1-520 Certifications study materials to check it out. The demos of the 1Z1-520 Certifications exam questions are a small part of the real exam questions.
Our company has established a long-term partnership with those who have purchased our 1Z1-520 Certifications exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam.
1Z1-520 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
We can promise that the CWNP CWT-101 prep guide from our company will help you prepare for your exam well. Microsoft MS-102 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. IBM C1000-065 - Many candidates who take the qualifying exams are not aware of our products and are not guided by our systematic guidance, and our users are much superior to them. They can simulate real operation of test environment and users can test ISM LEAD test prep in mock exam in limited time. IBM C1000-137 - In addition to the necessary theoretical knowledge, we need more skills.
Updated: May 25, 2022