you can stand out in your work and impressed others with professional background certified by 1Z1-520 Practice Questions Sheetexam and feel self-fulfillment, get sense of satisfaction in personal perspective, and have stand a better chance of getting better working condition with the 1Z1-520 Practice Questions Sheet certification. Therefore, our affordable 1Z1-520 Practice Questions Sheet study guide will definitely be gainful opportunity. Come and buy our 1Z1-520 Practice Questions Sheet exam materials, and you will be grateful for your wise decision. Now there are many IT training institutions which can provide you with Oracle certification 1Z1-520 Practice Questions Sheet exam related training material, but usually through these website examinees do not gain detailed material. Because the materials they provide are specialized for Oracle certification 1Z1-520 Practice Questions Sheet exam, so they didn't attract the examinee's attention. If you use the PDF version you can print our 1Z1-520 Practice Questions Sheet guide torrent on the papers and it is convenient for you to take notes.
E Business Suite 1Z1-520 It is absolutely trustworthy website.
E Business Suite 1Z1-520 Practice Questions Sheet - Oracle EBS R12.1 Purchasing Essentials If you still have suspicions, please directly write your questions and contact our online workers. From the time when you decide whether to purchase our 1Z1-520 Reliable Test Cram Materials exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z1-520 Reliable Test Cram Materials exam software, and full refund guarantee of dump cost if you fail 1Z1-520 Reliable Test Cram Materials exam certification, which are all our promises to ensure customer interests. Many times getting a right method is important and more efficient than spending too much time and money in vain.
Secondly, the price of our 1Z1-520 Practice Questions Sheet learning guide is quite favourable than the other websites'. 1Z1-520 Practice Questions Sheet study guide can bring you more than you wanted. After you have used our products, you will certainly have your own experience.
Oracle 1Z1-520 Practice Questions Sheet - And then, you can learn anytime, anywhere.
The Omgzlook product here is better, cheaper, higher quality and unlimited for all time; kiss the days of purchasing multiple Oracle braindumps repeatedly, or renewing 1Z1-520 Practice Questions Sheet training courses because you ran out of time. Now you can learn 1Z1-520 Practice Questions Sheet skills and theory at your own pace and anywhere you want with top of the 1Z1-520 Practice Questions Sheet braindumps, you will find it's just like a pice a cake to pass 1Z1-520 Practice Questions Sheetexam.
And our content of the 1Z1-520 Practice Questions Sheet exam questions are based on real exam by whittling down superfluous knowledge without delinquent mistakes. At the same time, we always keep updating the 1Z1-520 Practice Questions Sheet training guide to the most accurate and the latest.
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
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
EMC D-PCR-DY-23 - What's more, our customers’ care is available 24/7 for all visitors on our pages. During your transitional phrase to the ultimate aim, our Dell D-PV-DY-A-00 study engine as well as these updates is referential. EMC D-NWR-DY-23 - The Questions & answers are verified and selected by professionals in the field and ensure accuracy and efficiency throughout the whole Product. Our ServiceNow CIS-CSM real exam helps you not only to avoid all the troubles of learning but also to provide you with higher learning quality than other students'. We can provide absolutely high quality guarantee for our ITIL ITIL-DSV practice materials, for all of our ITIL ITIL-DSV learning materials are finalized after being approved by industry experts.
Updated: May 25, 2022