The our Omgzlook Oracle 1Z0-520 Reliable Test Pattern exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Omgzlook. We all know that the major problem in the IT industry is a lack of quality and practicality. Omgzlook Oracle 1Z0-520 Reliable Test Pattern questions and answers to prepare for your exam training materials you need. Our website is here to provide you with the accurate 1Z0-520 Reliable Test Pattern real dumps in PDF and test engine mode. Using our latest 1Z0-520 Reliable Test Pattern training materials is the only fast way to clear the actual test because our test answers are approved by our experts. The 1Z0-520 Reliable Test Pattern examination certification, as other world-renowned certification, will get international recognition and acceptance.
E Business Suite 1Z0-520 It can help you pass the exam successfully.
Our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Reliable Test Pattern real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Oracle 1Z0-520 Valid Dumps Demo certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1Z0-520 Reliable Test Pattern guide braindumps and promise that your computer will not be infected during the process of payment on our 1Z0-520 Reliable Test Pattern study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1Z0-520 Reliable Test Pattern exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
Oracle 1Z0-520 Reliable Test Pattern - It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-520 Reliable Test Pattern study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-520 Reliable Test Pattern exam braindumps available at present as representatives. So 1Z0-520 Reliable Test Pattern practice materials come within the scope of our business activities. Choose our 1Z0-520 Reliable Test Pattern learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-520 Reliable Test Pattern practice materials.
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
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: 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
EMC D-PCM-DY-23 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. SASInstitute A00-415 - Believe us and if you purchase our product it is very worthy. If you have any questions after you buy our SAP C_LIXEA_2404 study guide, you can always get thoughtful support and help by email or online inquiry. Now I am going to introduce you the PDF version of EMC D-OME-OE-A-24 test braindumps which are very convenient. SAP C_THR87_2405 - Professional ability is very important both for the students and for the in-service staff because it proves their practical ability in the area they major in.
Updated: May 25, 2022