In order to provide most comfortable review process and straightaway dumps to those 1Z1-520 Exam Online candidates, we offer you three versions of 1Z1-520 Exam Online exam software: the PDF version, the online version, and software version. There will be one version right for you and help you quickly pass the 1Z1-520 Exam Online with ease, so that you can obtain the most authoritative international recognition on your IT ability. And we have confidence that your future aims will come along with this successful exam as the beginning. So choosing 1Z1-520 Exam Online actual question is choosing success. All that we have done is just to help you easily pass the 1Z1-520 Exam Online exam.
E Business Suite 1Z1-520 Then you will be confident in the actual test.
Our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Exam Online training quiz will be your best teacher who helps you to find the key and difficulty of the exam, so that you no longer feel confused when review. Well-pointed preparation for your test will help you save a lot of time. Oracle 1Z1-520 Latest Exam Cram exam cram PDF will be great helper for your coming exam definitely.
Our study materials will help you get the according certification you want to have. Believe me, after using our study materials, you will improve your work efficiency. You will get more opportunities than others, and your dreams may really come true in the near future.
Oracle 1Z1-520 Exam Online - We have benefited a lot from those changes.
If you want to through the Oracle 1Z1-520 Exam Online certification exam to make a stronger position in today's competitive IT industry, then you need the strong expertise knowledge and the accumulated efforts. And pass the Oracle 1Z1-520 Exam Online exam is not easy. Perhaps through Oracle 1Z1-520 Exam Online exam you can promote yourself to the IT industry. But it is not necessary to spend a lot of time and effort to learn the expertise. You can choose Omgzlook's Oracle 1Z1-520 Exam Online exam training materials. This is training product that specifically made for IT exam. With it you can pass the difficult Oracle 1Z1-520 Exam Online exam effortlessly.
In our software version of the 1Z1-520 Exam Online exam dumps, the unique point is that you can take part in the practice test before the real 1Z1-520 Exam Online exam. You never know what you can get till you try.
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
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
SAP C-THR94-2405 - Road is under our feet, only you can decide its direction. Moreover, we have experts to update SAP C-TS4FI-2023 quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps. So, as long as you make use of our dumps, EMC D-XTR-DY-A-24 certificate exam will not a problem. So our Network Appliance NS0-701 study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. Fortinet FCP_FWF_AD-7.4 - If you fail the exam, we will give you FULL REFUND.
Updated: May 25, 2022