After we develop a new version, we will promptly notify you. At 1Z0-520 Practice Exams, you have access to the best resources in the industry. We guarantee that you absolutely don't need to spend extra money to buy other products. If you are not sure about your exam, choosing our 1Z0-520 Practice Exams exam cram file will be a good choice for candidates. We sell products by word of mouth. You can choose one or more versions that you are most interested in, and then use your own judgment.
E Business Suite 1Z0-520 Trust us and give yourself a chance to success!
That is why our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Practice Exams exam questions are popular among candidates. There are so many advantages of our 1Z0-520 Reliable Test Experience actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-520 Reliable Test Experience preparation materials, into our own 1Z0-520 Reliable Test Experience sales force and into our after sale services.
Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. The more efficient the materials you get, the higher standard you will be among competitors. So, high quality and high accuracy rate 1Z0-520 Practice Exams practice materials are your ideal choice this time.
Oracle 1Z0-520 Practice Exams - It will add more colors to your life.
Our experts have great familiarity with 1Z0-520 Practice Exams real exam in this area. With passing rate up to 98 to 100 percent, we promise the profession of them and infallibility of our 1Z0-520 Practice Exams practice materials. So you won’t be pestered with the difficulties of the exam any more. What is more, our 1Z0-520 Practice Exams exam dumps can realize your potentiality greatly. Unlike some irresponsible companies who churn out some 1Z0-520 Practice Exams study guide, we are looking forward to cooperate fervently.
Omgzlook provide exam materials about 1Z0-520 Practice Exams certification exam for you to consolidate learning opportunities. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1Z0-520 Practice Exams certification exam.
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
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: 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
In this way, you have a general understanding of our HP HPE6-A85 actual prep exam, which must be beneficial for your choice of your suitable exam files. SAP C_HRHPC_2405 - Omgzlook's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams. Lpi 306-300 - All those merits prefigure good needs you may encounter in the near future. Omgzlook is a good website for Oracle certification EMC D-PSC-MN-23 exams to provide short-term effective training. Just as exactly, to obtain the certification of Microsoft AZ-104 exam braindumps, you will do your best to pass the according exam without giving up.
Updated: May 25, 2022