Oracle 1Z1-520 New Study Guide Book exam is a challenging Certification Exam. Besides the books, internet is considered to be a treasure house of knowledge. In Omgzlook you can find your treasure house of knowledge. If you obtain 1Z1-520 New Study Guide Book certificate, you can get a lot of benefits. Then you pick other people's brain how to put through the test. We also offer a year of free updates.
E Business Suite 1Z1-520 So, the competition is in fierce in IT industry.
E Business Suite 1Z1-520 New Study Guide Book - Oracle EBS R12.1 Purchasing Essentials The empty promise is not enough. What's more, Omgzlook exam dumps can guarantee 100% pass your exam. There is no better certification training materials than Omgzlook dumps.
With the pdf papers, you can write and make notes as you like, which is very convenient for memory. We can ensure you pass with Oracle study torrent at first time. Omgzlook is a reliable study center providing you the valid and correct 1Z1-520 New Study Guide Book questions & answers for boosting up your success in the actual test.
You can must success in the Oracle 1Z1-520 New Study Guide Book real test.
It is the best choice to accelerate your career by getting qualified by 1Z1-520 New Study Guide Book certification. Omgzlook provides the most updated and accurate 1Z1-520 New Study Guide Book study pdf for clearing your actual test. The quality of 1Z1-520 New Study Guide Book practice training torrent is checked by our professional experts. The high pass rate and high hit rate of Oracle pdf vce can ensure you 100% pass in the first attempt. What’s more, if you fail the 1Z1-520 New Study Guide Book test unfortunately, we will give you full refund without any hesitation.
And our high pass rate as 98% to 100% are all proved data form our customers who had attended the 1Z1-520 New Study Guide Book exam and got their success with the help of our 1Z1-520 New Study Guide Book study dumps. So just come on and join our success!
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
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
Microsoft MB-500 - The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps. On the other hand, Software version of our IBM C1000-178 practice questions is also welcomed by customers, especially for windows users. It will just need to take one or two days to practice Oracle SAP C_TS414_2023 test questions and remember answers. In the course of your study, the test engine of EMC D-PSC-MN-23 actual exam will be convenient to strengthen the weaknesses in the learning process. EMC D-DS-OP-23 - Just add it to your cart.
Updated: May 25, 2022