And we have confidence that your future aims will come along with this successful exam as the beginning. So choosing 1Z1-520 Exam Simulations actual question is choosing success. With our customer-oriented 1Z1-520 Exam Simulations actual question, you can be one of the former exam candidates with passing rate up to 98 to 100 percent. All that we have done is just to help you easily pass the 1Z1-520 Exam Simulations exam. If you are worrying about that there is no enough time to prepare for 1Z1-520 Exam Simulations exam, or you can't find the authoritative study materials about 1Z1-520 Exam Simulations exam, but when you read this article, your worries will be deleted completely. 1Z1-520 Exam Simulations training materials have now provided thousands of online test papers for the majority of test takers to perform simulation exercises, helped tens of thousands of candidates pass the 1Z1-520 Exam Simulations exam, and got their own dream industry certificates 1Z1-520 Exam Simulations exam questions have an extensive coverage of test subjects and have a large volume of test questions, and an online update program.
E Business Suite 1Z1-520 Then you will be confident in the actual test.
Our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Exam Simulations 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 Latest Exam 1Z1-520 Sample Questions 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 Simulations - We have benefited a lot from those changes.
If you want to through the Oracle 1Z1-520 Exam Simulations 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 Simulations exam is not easy. Perhaps through Oracle 1Z1-520 Exam Simulations 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 Simulations exam training materials. This is training product that specifically made for IT exam. With it you can pass the difficult Oracle 1Z1-520 Exam Simulations exam effortlessly.
In our software version of the 1Z1-520 Exam Simulations exam dumps, the unique point is that you can take part in the practice test before the real 1Z1-520 Exam Simulations 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
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: 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
ISQI CTAL-TTA_Syll19_4.0 - Road is under our feet, only you can decide its direction. Salesforce Salesforce-Hyperautomation-Specialist - We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. So, as long as you make use of our dumps, ECCouncil 212-82 certificate exam will not a problem. So our SASInstitute A00-470 study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. Microsoft DP-300-KR - These real questions and answers can lead to some really great things.
Updated: May 25, 2022