How to improve your IT ability and increase professional IT knowledge of 1Z0-520 Valid Study Guide Sheet real exam in a short time? Obtaining valid training materials will accelerate the way of passing 1Z0-520 Valid Study Guide Sheet actual test in your first attempt. It will just need to take one or two days to practice Oracle 1Z0-520 Valid Study Guide Sheet test questions and remember answers. You will free access to our test engine for review after payment. In the course of your study, the test engine of 1Z0-520 Valid Study Guide Sheet actual exam will be convenient to strengthen the weaknesses in the learning process. This can be used as an alternative to the process of sorting out the wrong questions of 1Z0-520 Valid Study Guide Sheet learning guide in peacetime learning, which not only help you save time, but also makes you more focused in the follow-up learning process with our 1Z0-520 Valid Study Guide Sheet learning materials. Just add it to your cart.
E Business Suite 1Z0-520 You can totally rely on us.
E Business Suite 1Z0-520 Valid Study Guide Sheet - Oracle EBS R12.1 Purchasing Essentials If you buy online classes, you will need to sit in front of your computer on time at the required time; if you participate in offline counseling, you may need to take an hour or two of a bus to attend class. Omgzlook's study guides are your best ally to get a definite success in 1Z0-520 New Exam Cram Materials exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our 1Z0-520 Valid Study Guide Sheet guide materials. It is fast and convenient! The clients can download our 1Z0-520 Valid Study Guide Sheet exam questions and use our them immediately after they pay successfully.
Oracle 1Z0-520 Valid Study Guide Sheet - Actually, you must not impoverish your ambition.
Now, let us show you why our 1Z0-520 Valid Study Guide Sheet exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1Z0-520 Valid Study Guide Sheet study materials to make sure you learn more knowledge. Secondly, since our 1Z0-520 Valid Study Guide Sheet training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity. During the prolonged review, many exam candidates feel wondering attention is hard to focus.
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
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
The questions of our EMC D-PCM-DY-23 guide questions are related to the latest and basic knowledge. Besides, we understand you may encounter many problems such as payment or downloading Microsoft AZ-204-KR practice materials and so on, contact with us, we will be there. The accomplished BCS TTA-19 guide exam is available in the different countries around the world and being testified over the customers around the different countries. VMware 3V0-31.24 - The statistical reporting function is provided to help students find weak points and deal with them. EMC D-DS-OP-23 - Our Oracle EBS R12.1 Purchasing Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam.
Updated: May 25, 2022