After the client pay successfully they could receive the mails about 1Z0-520 Exam Passing Score guide questions our system sends by which you can download our test bank and use our study materials in 5-10 minutes. The mail provides the links and after the client click on them the client can log in and gain the 1Z0-520 Exam Passing Score study materials to learn. For the client the time is limited and very important and our product satisfies the client’s needs to download and use our 1Z0-520 Exam Passing Score practice engine immediately. You can first download Omgzlook's free exercises and answers about Oracle certification 1Z0-520 Exam Passing Score exam as a try, then you will feel that Omgzlook give you a reassurance for passing the exam. If you choose Omgzlook to provide you with the pertinence training, you can easily pass the Oracle certification 1Z0-520 Exam Passing Score exam. For these great merits we can promise to you that if you buy our 1Z0-520 Exam Passing Score study materials you will pass the test without difficulties.
E Business Suite 1Z0-520 A bad situation can show special integrity.
And we believe you will pass the 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Exam Passing Score exam just like the other people! Omgzlook Oracle 1Z0-520 Exam Questions And Answers Fee exam training materials is the best choice to help you pass the exam. The training materials of Omgzlook website have a unique good quality on the internet.
Our 1Z0-520 Exam Passing Scorepractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-520 Exam Passing Score practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life.
Oracle 1Z0-520 Exam Passing Score - So stop hesitation and buy our study materials.
Preparing for the 1Z0-520 Exam Passing Score real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-520 Exam Passing Score test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1Z0-520 Exam Passing Score dumps pdf, we promise you full refund if you failed exam with our dumps.
So you just need to memorize our correct questions and answers of the 1Z0-520 Exam Passing Score study materials. You absolutely can pass the exam.
1Z0-520 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
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: 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
Our website offers you the most comprehensive EMC D-ZT-DS-23 study guide for the actual test and the best quality service for aftersales. SAP C-S4CFI-2402 - You can take advantage of the certification. For most busy IT workers, Microsoft SC-300 dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Let me tell the advandages of using the Microsoft MS-700 practice engine. You can find latest Microsoft PL-400-KR test answers and questions in our pass guide and the detailed explanations will help you understand the content easier.
Updated: May 25, 2022