それと比べるものがありません。専門的な団体と正確性の高いOracleの1Z1-520関連合格問題問題集があるこそ、NewValidDumpsのサイトは世界的で1Z1-520関連合格問題試験トレーニングによっての試験合格率が一番高いです。NewValidDumpsを選んび、成功を選びます。 NewValidDumpsの試験トレーニング資料はOracleの1Z1-520関連合格問題認定試験の１００パーセントの合格率を保証します。近年、IT領域で競争がますます激しくなります。 君がうちの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。

E Business Suite 1Z1-520 我々NewValidDumpsにあなたを助けさせてください。

E Business Suite 1Z1-520関連合格問題 - Oracle EBS R12.1 Purchasing Essentials そうだったら、下記のものを読んでください。 心配しないでください。私たちを見つけるのはあなたのOracleの1Z1-520 入門知識試験に合格する保障からです。

ここには、私たちは君の需要に応じます。NewValidDumpsのOracleの1Z1-520関連合格問題問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。もし不合格になったら、私たちは全額返金することを保証します。

Oracle 1Z1-520関連合格問題 - 弊社の商品が好きなのは弊社のたのしいです。

あなたは弊社の商品を買ったら一年間に無料でアップサービスが提供された認定試験に合格するまで利用しても喜んでいます。もしテストの内容が変われば、すぐにお客様に伝えます。弊社はあなた１００％合格率を保証いたします。

NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

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
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: 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

NewValidDumpsはOracleのLpi 201-450認定試験「Oracle EBS R12.1 Purchasing Essentials」に向けてもっともよい問題集を研究しています。 あなたはインターネットでOracleのFortinet NSE5_FAZ-7.2-JPN認証試験の練習問題と解答の試用版を無料でダウンロードしてください。 Avaya 71801X - NewValidDumpsの問題集は最大のお得だね！ Cisco 200-201J - NewValidDumpsはまた一年間に無料なサービスを更新いたします。 Linux Foundation HFCP - NewValidDumpsというサイトをクッリクしたらあなたの願いを果たせます。

Updated: May 25, 2022