If you come to visit our website more times, you will buy our 1Z1-520 Actual Test practice engine at a more favorable price. With the most scientific content and professional materials 1Z1-520 Actual Test preparation materials are indispensable helps for your success. Such a valuable acquisition priced reasonably of our 1Z1-520 Actual Test study guide is offered before your eyes, you can feel assured to take good advantage of. More importantly, we will promptly update our 1Z1-520 Actual Test exam materials based on the changes of the times and then send it to you timely. 99% of people who use our learning materials have passed the exam and successfully passed their certificates, which undoubtedly show that the passing rate of our 1Z1-520 Actual Test test torrent is 99%. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z1-520 Actual Test preparation materials.
E Business Suite 1Z1-520 And we have become a popular brand in this field.
As long as you try our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Actual Test exam questions, we believe you will fall in love with it. For many people, it’s no panic passing the Exam Topics 1Z1-520 Pdf exam in a short time. Luckily enough，as a professional company in the field of Exam Topics 1Z1-520 Pdf practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z1-520 Actual Test exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z1-520 Actual Test practice questions. And we have been treated as the best friend as our 1Z1-520 Actual Test training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z1-520 Actual Test - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z1-520 Actual Test preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z1-520 Actual Test exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z1-520 Actual Test certifications. Join us and you will be one of them.
Excellent guidance is indispensable. If you urgently need help, come to buy our study materials.
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
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
To be convenient for the learners, our SASInstitute A00-406 certification questions provide the test practice software to help the learners check their learning results at any time. The high passing rate of EC-COUNCIL 312-40 exam training also requires your efforts. If you have any worry about the Juniper JN0-214 exam, do not worry, we are glad to help you. Cisco 300-445 - A large number of buyers pouring into our website every day can prove this. In the future, our Fortinet FCSS_SASE_AD-23 study materials will become the top selling products.
Updated: May 25, 2022