A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z0-520 Test Simulator Free test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z0-520 Test Simulator Free exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high. Imagine, if you're using a 1Z0-520 Test Simulator Free practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-520 Test Simulator Free exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Purchasing Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. They provide comprehensive explanation and integral details of the answers and questions.
E Business Suite 1Z0-520 Many people think this is incredible.
Choose 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Test Simulator Free test guide to get you closer to success. Some customers might worry that passing the exam is a time-consuming process. Now our 1Z0-520 Visual Cert Test actual test guide can make you the whole relax down, with all the troubles left behind.
It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1Z0-520 Test Simulator Free certification. The prerequisite for obtaining the 1Z0-520 Test Simulator Free certification is to pass the exam, but not everyone has the ability to pass it at one time. But our 1Z0-520 Test Simulator Free exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%.
So our Oracle 1Z0-520 Test Simulator Free study questions are their best choice.
With the rise of internet and the advent of knowledge age, mastering knowledge about computer is of great importance. This 1Z0-520 Test Simulator Free exam is your excellent chance to master more useful knowledge of it. Up to now, No one has questioned the quality of our 1Z0-520 Test Simulator Free training materials, for their passing rate has reached up to 98 to 100 percent. If you make up your mind of our 1Z0-520 Test Simulator Free exam questions after browsing the free demos, we will staunchly support your review and give you a comfortable and efficient purchase experience this time.
And our online test engine and the windows software of the 1Z0-520 Test Simulator Free guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Salesforce Sales-Cloud-Consultant - You will become a master of learning in the eyes of others. Linux Foundation FOCP - Omgzlook can provide you with the best and latest exam resources. Fortinet NSE5_FSM-6.3 - Various study forms are good for boosting learning interests. If you purchase the training materials we provide, you can pass Oracle certification APM APM-PFQ exam successfully. Cisco 350-201 - Sometimes, we will receive some good suggestions from our users.
Updated: May 25, 2022