NewValidDumpsのOracleの1Z1-520資格関連題認定試験に準備するために色々な方法がありますが、NewValidDumpsは初めて試験を受けるあなたが一回で試験に合格して、認証資格を取ることを保証します。NewValidDumpsが提供して差し上げたのは高品質のOracleの1Z1-520資格関連題「Oracle EBS R12.1 Purchasing Essentials」模擬問題集で、あなたがステップバイステップで試験に準備する手順を指導しています。 模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。 これは心のヘルプだけではなく、試験に合格することで、明るい明日を持つこともできるようになります。

E Business Suite 1Z1-520 あなたは最高のトレーニング資料を手に入れました。

E Business Suite 1Z1-520資格関連題 - Oracle EBS R12.1 Purchasing Essentials IT認証は同業種の欠くことができないものになりました。 」このような考えがありますか。しかし、どのようにより良い仕事を行うことができますか。

NewValidDumpsに会ったら、最高のトレーニング資料を見つけました。NewValidDumpsのOracleの1Z1-520資格関連題試験トレーニング資料を持っていたら、試験に対する充分の準備がありますから、安心に利用したください。NewValidDumpsは優れたIT情報のソースを提供するサイトです。

Oracle 1Z1-520資格関連題 - 不思議でしょう。

1Z1-520資格関連題認定試験に合格することは難しいようですね。試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。そうだったら、下記のものを読んでください。いま1Z1-520資格関連題試験に合格するショートカットを教えてあげますから。あなたを試験に一発合格させる素晴らしい1Z1-520資格関連題試験に関連する参考書が登場しますよ。それはNewValidDumpsの1Z1-520資格関連題問題集です。気楽に試験に合格したければ、はやく試しに来てください。

NewValidDumpsは君が最も早い時間でOracleの1Z1-520資格関連題試験に合格するのを助けます。私たちは君がITエリートになるのに頑張ります。

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

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Updated: May 25, 2022