With our 1Z1-520 New Test Questions Explanations practice materials, and your persistence towards success, you can be optimistic about your 1Z1-520 New Test Questions Explanations real dumps. Even you have bought our 1Z1-520 New Test Questions Explanations learning braindumps, and we will send the new updates to you one year long. On one hand, all content can radically give you the best backup to make progress. Trust me, you can't find anything better than our 1Z1-520 New Test Questions Explanations study materials. If you think I am exaggerating, you can try it for yourself. It is fast and convenient out of your imagination.
E Business Suite 1Z1-520 Please give us a chance to prove.
E Business Suite 1Z1-520 New Test Questions Explanations - Oracle EBS R12.1 Purchasing Essentials We will solve your problem as quickly as we can and provide the best service. No company in the field can surpass us. So we still hold the strong strength in the market.
With high-quality 1Z1-520 New Test Questions Explanations guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z1-520 New Test Questions Explanations practice prep will make you satisfied.
Oracle 1Z1-520 New Test Questions Explanations - Need any help, please contact with us again!
In order to pass Oracle certification 1Z1-520 New Test Questions Explanations exam disposably, you must have a good preparation and a complete knowledge structure. Omgzlook can provide you the resources to meet your need.
Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our 1Z1-520 New Test Questions Explanations test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam.
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
Hitachi HQT-4230 - In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. HP HPE0-V27-KR - For a better understanding of their features, please follow our website and try on them. Axis ANVE - There a galaxy of talents in the 21st century, but professional IT talents not so many. Besides, we are punctually meeting commitments to offer help on Lpi 303-300 study materials. Because of its popularity, you can use the Omgzlook Oracle Oracle 1z0-1047-24 exam questions and answers to pass the exam.
Updated: May 25, 2022