If you are still struggling to prepare for passing 1Z1-520 Sheet certification exam, at this moment Omgzlook can help you solve problem. Omgzlook can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1Z1-520 Sheet certification member. If you have decided to upgrade yourself by passing Oracle certification 1Z1-520 Sheet exam, then choosing Omgzlook is not wrong. Free demos are understandable and part of the 1Z1-520 Sheet exam materials as well as the newest information for your practice. And because that our 1Z1-520 Sheet study guide has three versions: the PDF, Software and APP online. Maybe on other web sites or books, you can also see the related training materials.
Come and buy our 1Z1-520 Sheet exam guide!
If you are forced to pass exams and obtain certification by your manger, our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Sheet original questions will be a good choice for you. Up to now, many people have successfully passed the Visual 1Z1-520 Cert Exam exam with our assistance. So you need to be brave enough to have a try.
Most IT workers prefer to choose our online test engine for their 1Z1-520 Sheet exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1Z1-520 Sheet exam pdf in any electronic equipment, but also make you feel the atmosphere of 1Z1-520 Sheet actual test. The exam simulation will mark your mistakes and help you play well in 1Z1-520 Sheet practice test.
Oracle 1Z1-520 Sheet - We can help you to achieve your goals.
With the help of our 1Z1-520 Sheet practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z1-520 Sheet study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z1-520 Sheet exam dumps and achieve your desired higher salary by getting a more important position in the company.
I think that for me is nowhere in sight. But to succeed you can have a shortcut, as long as you make the right choice.
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
They are willing to solve the problems of our Network Appliance NS0-304 training guide 24/7 all the time. When you get the certification of Oracle HP HPE7-A01 exam, the glorious period of your career will start. Our EXIN SIAMP practice guide well received by the general public for immediately after you have made a purchase for our EXIN SIAMP exam prep, you can download our EXIN SIAMP study materials to make preparations for the exams. Oracle 1z0-1072-24 - It is very convenient for you to use PDF real questions and answers. That is to say, there is absolutely no mistake in choosing our Juniper JN0-664 test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon.
Updated: May 25, 2022