Our 1Z1-520 Test Objectives actual exam are scientific and efficient learning system for a variety of professional knowledge that is recognized by many industry experts. We have carried out the reforms according to the development of the digital devices not only on the content of our 1Z1-520 Test Objectives exam dumps, but also on the layouts since we provide the latest and precise 1Z1-520 Test Objectives information to our customers, so there is no doubt we will apply the most modern technologies to benefit our customers. As is known to us, there are three different versions about our Oracle EBS R12.1 Purchasing Essentials guide torrent, including the PDF version, the online version and the software version. The experts from our company designed the three different versions of 1Z1-520 Test Objectives test torrent with different functions. If you encounter any problems in the process of purchasing or using 1Z1-520 Test Objectives study guide you can contact our customer service by e-mail or online at any time, we will provide you with professional help.
E Business Suite 1Z1-520 Your ability will be enhanced quickly.
E Business Suite 1Z1-520 Test Objectives - Oracle EBS R12.1 Purchasing Essentials At the same time, we believe that the convenient purchase process will help you save much time. We have a group of experts dedicated to the Latest 1Z1-520 Exam Simulator Free exam questions for many years. And the questions and answers of our Latest 1Z1-520 Exam Simulator Free practice materials are closely related with the real exam.
Differ as a result the 1Z1-520 Test Objectives questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z1-520 Test Objectives exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z1-520 Test Objectives prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Our Oracle 1Z1-520 Test Objectives exam torrent carries no viruses.
If you are not sure whether our 1Z1-520 Test Objectives exam braindumps are suitable for you, you can request to use our trial version. Of course, 1Z1-520 Test Objectives learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z1-520 Test Objectives study guide: the PDF, the Software and the APP online.
As long as you study our 1Z1-520 Test Objectives training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z1-520 Test Objectives study materials is carefully elaborated and the content of our 1Z1-520 Test Objectives exam questions involves the professional qualification certificate examination.
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
SAP C-THR97-2405 training materials are not only the domestic market, but also the international high-end market. So if you get any questions of our Cisco 300-740 learning guide, please get us informed. And you can free download the demos of the Databricks Databricks-Certified-Professional-Data-Engineer study guide to check it out. Passing the The Open Group OGBA-101 exam has never been so efficient or easy when getting help from our The Open Group OGBA-101 training materials. Secondly software version does not limit to the number of installed computers, and it simulates the real Netskope NSK101 actual test guide, but it can only run on Windows operating system.
Updated: May 25, 2022