Discount is being provided to the customer for the entire Oracle 1Z1-520 King preparation suite. These 1Z1-520 King learning materials include the 1Z1-520 King preparation software & PDF files containing sample Interconnecting Oracle 1Z1-520 King and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1Z1-520 King preparation with the advanced preparatory tools. In the past years, these experts and professors have tried their best to design the 1Z1-520 King exam questions for all customers. It is very necessary for a lot of people to attach high importance to the 1Z1-520 King exam. we believe that all students who have purchased 1Z1-520 King practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z1-520 King study materials, study it on a daily basis, and conduct regular self-examination through mock exams.
E Business Suite 1Z1-520 What are you waiting for?
Welcome your purchase for our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials King exam torrent. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product.
We will inform you by E-mail when we have a new version. With our great efforts, our 1Z1-520 Kingpractice dumps have been narrowed down and targeted to the 1Z1-520 King examination. We can ensure you a pass rate as high as 99%!
Oracle 1Z1-520 King - Do not be bemused about the exam.
Omgzlook help you to find real Oracle 1Z1-520 King exam preparation process in a real environment. If you are a beginner, and if you want to improve your professional skills, Omgzlook Oracle 1Z1-520 King exam braindumps will help you to achieve your desire step by step. If you have any questions about the exam, Omgzlook the Oracle 1Z1-520 King will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website.
Considering many exam candidates are in a state of anguished mood to prepare for the 1Z1-520 King exam, our company made three versions of 1Z1-520 King real exam materials to offer help. All these variants due to our customer-oriented tenets.
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
BCS CTFL4 - They used their knowledge and experience as well as the ever-changing IT industry to produce the material. OMSB OMSB_OEN - If you feel exam is a headache, don't worry. SAP C_LIXEA_2404 - This training matrial is not only have reasonable price, and will save you a lot of time. The assistance of our Microsoft PL-200 guide question dumps are beyond your imagination. If you are concerned about the test, however, you can choose Omgzlook's Oracle Palo Alto Networks PSE-Strata exam training materials.
Updated: May 25, 2022