Before you decide to buy Omgzlook of Oracle 1Z1-520 Real Exam Questions exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of Oracle 1Z1-520 Real Exam Questions exam training materials. The Oracle 1Z1-520 Real Exam Questions exam of Omgzlook is the best choice for you. 1Z1-520 Real Exam Questions study materials are here waiting for you! With a higher status, your circle of friends will expand. This is a real news.
E Business Suite 1Z1-520 So the choice is important.
Besides, the price of our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Real Exam Questions learning guide is very favourable even the students can afford it. Start your new journey, and have a successful life. It's better to hand-lit own light than look up to someone else's glory.
And we are grimly determined and confident in helping you. With professional experts and brilliant teamwork, our 1Z1-520 Real Exam Questions practice materials have helped exam candidates succeed since the beginning. To make our 1Z1-520 Real Exam Questions simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group.
Oracle 1Z1-520 Real Exam Questions - Quickly, the scores will display on the screen.
We promise during the process of installment and payment of our Oracle EBS R12.1 Purchasing Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z1-520 Real Exam Questions test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
Also, they have respect advantages. Modern people are busy with their work and life.
1Z1-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
Which three statements are true regarding Inventory replenishment methods? (Choose three.)
A. Min-max planning considers order cost.
B. When an item is defined, both reorder point planning and min-max planning can be specified to place limits on the calculated reorder point.
C. Reorder point planning considers replenishment lead time.
D. Min-max planning considers carrying cost.
E. Min-max planning can be performed at the subinventory level.
F. Reorder point planning considers order cost.
Answer: C,E,F
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our CompTIA DY0-001 actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for CompTIA DY0-001 exam. However, how to pass Oracle certification ISACA CISA-CN exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. Palo Alto Networks PSE-PrismaCloud - The world is full of chicanery, but we are honest and professional in this area over ten years. Fortinet FCP_FAZ_AD-7.4 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. As long as you have questions on the HP HP2-I72 learning braindumps, just contact us!
Updated: May 25, 2022