Our 1Z1-520 Study Guide exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z1-520 Study Guide learning materials according to changing trends to ensure the high quality of the 1Z1-520 Study Guide practice materials. What are you still waiting for? Choosing our 1Z1-520 Study Guide guide questions and work for getting the certificate, you will make your life more colorful and successful. In order not to delay your review time, our 1Z1-520 Study Guide actual exam can be downloaded instantly. Within about 5 - 10 minutes of your payment, you will receive our login link available for immediate use of our 1Z1-520 Study Guide study materials. To take a good control of your life, this 1Z1-520 Study Guide exam is valuable with high recognition certificate.
E Business Suite 1Z1-520 Now they have a better life.
E Business Suite 1Z1-520 Study Guide - Oracle EBS R12.1 Purchasing Essentials If we miss the opportunity, we will accomplish nothing. If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials. Our reputation is earned by high-quality of our learning materials.
The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The questions and answers of our 1Z1-520 Study Guide exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. The client only need to spare 1-2 hours to learn our Oracle EBS R12.1 Purchasing Essentials study question each day or learn them in the weekends.
Oracle 1Z1-520 Study Guide - In the end, you will become an excellent talent.
However, when asked whether the 1Z1-520 Study Guide latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z1-520 Study Guide exam questions compiled by our company, here goes the reason. On one hand, our 1Z1-520 Study Guide test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z1-520 Study Guide latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1Z1-520 Study Guide study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z1-520 Study Guidecertificate, which can aid your daily work and get promotion.
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
Facing the Microsoft DP-203-KR exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our Microsoft DP-203-KR practice materials. Cisco 820-605 - Few people can calm down and ask what they really want. Splunk SPLK-5002 - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Once you purchase our windows software of the HP HP2-I71 training engine, you can enjoy unrestricted downloading and installation of our HP HP2-I71 study guide. As EMC D-ECS-DS-23 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Updated: May 25, 2022