Before you try to attend the 1Z1-520 New Practice Questions Download practice exam, you need to look for best learning materials to easily understand the key points of 1Z1-520 New Practice Questions Download exam prep. There are 1Z1-520 New Practice Questions Download real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z1-520 New Practice Questions Download pdf vce and the current exam information for your preparation of the test. Our 1Z1-520 New Practice Questions Download learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. All points of questions required are compiled into our 1Z1-520 New Practice Questions Download preparation quiz by experts. The 1Z1-520 New Practice Questions Download dumps pdf are the best guide for them passing test.
The way to pass the 1Z1-520 New Practice Questions Download actual test is diverse.
It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials New Practice Questions Download exam question provide the automatic correcting system to help customers understand and correct the errors. New 1Z1-520 Dumps Ppt online test engine can simulate the actual test, which will help you familiar with the environment of the New 1Z1-520 Dumps Ppt real test. The New 1Z1-520 Dumps Ppt self-assessment features can bring you some convenience.
All 1Z1-520 New Practice Questions Download training engine can cater to each type of exam candidates’ preferences. Our 1Z1-520 New Practice Questions Download practice materials call for accuracy legibility and high quality, so 1Z1-520 New Practice Questions Download study braindumps are good sellers and worth recommendation for their excellent quality. The three versions of our 1Z1-520 New Practice Questions Download exam questions are PDF & Software & APP version for your information.
Oracle 1Z1-520 New Practice Questions Download - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z1-520 New Practice Questions Download exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z1-520 New Practice Questions Download study materials. And the price of our 1Z1-520 New Practice Questions Download practice engine is quite reasonable.
The best part of 1Z1-520 New Practice Questions Download exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z1-520 New Practice Questions Download exam preparation.
1Z1-520 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
We have helped tens of thousands of our customers achieve their certification with our excellent Microsoft SC-300 exam braindumps. You will be much awarded with our SAP C_S4CS_2408 learning engine. You final purpose is to get the Huawei H19-402_V1.0 certificate. Our high-quality Juniper JN0-223} learning guide help the students know how to choose suitable for their own learning method, our Juniper JN0-223 study materials are a very good option. As is known to us, there are best sale and after-sale service of the Microsoft MB-820 certification training dumps all over the world in our company.
Updated: May 25, 2022