So you could see the detailed information of our 1Z0-520 Exam Preparation exam questions before you decide to buy them. Our 1Z0-520 Exam Preparation cram materials will help you gain the success in your career. You can be respected and enjoy the great fame among the industry. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-520 Exam Preparation study guide, then you can contact with us. If you purchasing our 1Z0-520 Exam Preparation simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. Just like the old saying goes, motivation is what gets you started, and habit is what keeps you going.
E Business Suite 1Z0-520 The experts will update the system every day.
What are you waiting for? Come and buy 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Preparation study guide now! Although the three major versions of our Exam 1Z0-520 Topic exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our Exam 1Z0-520 Topic learning materials are practicality.
For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z0-520 Exam Preparation exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Purchasing Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z0-520 Exam Preparation test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity.
Oracle 1Z0-520 Exam Preparation - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-520 Exam Preparation preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-520 Exam Preparation study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-520 Exam Preparation certification.
Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1Z0-520 Exam Preparation guide training. Our 1Z0-520 Exam Preparation study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification.
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
The questions and answers of our BCS TTA-19 exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. SAP C-ARSUM-2404 - We just want to provide you with the best service. So our study materials are helpful to your preparation of the Microsoft AZ-700 exam. Microsoft PL-500 - So we have advandages not only on the content but also on the displays. But our Juniper JN0-214 study guide will offer you the most professional guidance.
Updated: May 25, 2022