As long as you choose our 1Z0-520 Exam Tips exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z0-520 Exam Tips exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. There are many reasons why we are be trusted: 24-hour online customer service, the free experienced demo for 1Z0-520 Exam Tips exam materials, diversity versions, one-year free update service after purchase, and the guarantee of no help full refund. If you can successfully pass the 1Z0-520 Exam Tips exam with the help of our Omgzlook, we hope you can remember our common efforts. But in realistic society, some candidates always say that this is difficult to accomplish.
E Business Suite 1Z0-520 Add Omgzlook's products to cart now!
1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Tips practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Tips learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification 1Z0-520 Pdf Files exam. Omgzlook's providing training material is very close to the content of the formal examination.
By clearing different Oracle exams, you can easily land your dream job. If you are looking to find high paying jobs, then Oracle certifications can help you get the job in the highly reputable organization. Our 1Z0-520 Exam Tips exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
Oracle 1Z0-520 Exam Tips - But it is not easy to pass the exam.
Our 1Z0-520 Exam Tips free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1Z0-520 Exam Tips exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1Z0-520 Exam Tips practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1Z0-520 Exam Tips exam.
One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates.
1Z0-520 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
The materials manager has noticed that several items were created and assigned to various inventory organizations, but the analyst skipped the Copy from Template step. The manager would like to know how to correct the items. Which three statements are true? (Choose three.)
A. To update master-level attributes, use the Master Item window. If an attribute is controlled at the master level, the value of the attribute applies for all organizations to which the item is assigned.
B. Apply the template in the organization item. It would automatically update the Master Item window.
C. You can use the Item Attribute Copy form to update the value of an item attribute across multiple organizations in a given organization hierarchy.
D. You can change an organization-level attribute with the Master Item window. If you do this, it will update the organization-level attribute across all organizations.
E. You can use the Organization Item window to update organization-level itemattributes. This would update organization-level attributes in your current organization only.
Answer: A,C,E
QUESTION NO: 5
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
Our company owns the most popular reputation in this field by providing not only the best ever Dell D-AX-RH-A-00 study guide but also the most efficient customers’ servers. Microsoft AZ-305-KR - My dream is to become a top IT expert. Compared with products from other companies, our Microsoft AZ-900 practice materials are responsible in every aspect. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle HP HPE0-V28 exam with confidence? Do not worry, Omgzlook is the only provider of training materials that can help you to pass the exam. The more time you spend in the preparation for Cisco 200-301 learning engine, the higher possibility you will pass the exam.
Updated: May 25, 2022