Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z1-520 Cert Exam study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z1-520 Cert Exam practice engine for you can see the comments on the websites, our high-quality of our 1Z1-520 Cert Exam learning materials are proved to be the most effective exam tool among the candidates. If you want to pass the exam, you must have a good preparation for the exam. If you choose to sign up to participate in Oracle certification 1Z1-520 Cert Exam exams, you should choose a good learning material or training course to prepare for the examination right now. So your personal effort is brilliant but insufficient to pass the Oracle EBS R12.1 Purchasing Essentials exam and our 1Z1-520 Cert Exam test guide can facilitate the process smoothly & successfully.
E Business Suite 1Z1-520 We can help you to achieve your goals.
We can lead you the best and the fastest way to reach for the certification of 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Cert Exam 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.
We have considerate after sales services with genial staff. They are willing to solve the problems of our 1Z1-520 Cert Exam training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
Oracle 1Z1-520 Cert Exam - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z1-520 Cert Exam exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1Z1-520 Cert Exam exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1Z1-520 Cert Exam exam dumps PDF materials in this field which is helpful for you.
If you have any questions, you can contact our specialists. We will provide you with thoughtful service.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
There are SAP C_DBADM_2404 real questions available for our candidates with accurate answers and detailed explanations. Our SAP C-ARCON-2404 learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. Our Netskope NSK101 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. ISACA CISA-CN - If you have any questions about Oracle EBS R12.1 Purchasing Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. The EMC D-PSC-MN-01 practice download pdf offered by Omgzlook can give you some reference.
Updated: May 25, 2022