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Question ID 21911

Consider the following scenario for inventory item A:
1) Standard Cost $10 Purchase Order Line Price: $12, Purchase Order Line Quantity: 10
2) Receipt Routing: Direct Delivery
You created a receipt of 8 units for item A. Which option correctly describes the effect on different
accounts?

Option A

Debit Material Account $80; Credit Inventory AP Accrual Account $96; Debit Invoice Price Variance
Account $16; No effect on Purchase Price Variance Account

Option B

Debit Material Account $80; Credit Inventory AP Accrual Account $96; No effect on Invoice Price
Variance Account; Debit Purchase Price Variance Account $16

Option C

Debit Material Account $80; Credit Inventory AP Accrual Account $80; No effect on Invoice Price
Variance Account; Debit Purchase Price Variance Account $16

Option D

Credit Material Account $80; Debit Inventory AP Accrual Account $96; No effect on Invoice Price
Variance Account; Credit Purchase Price Variance Account $16

Option E

Debit Material Account $96; Credit Inventory AP Accrual Account $96; No effect on Invoice Price
Variance Account; Credit Purchase Price Variance Account $16

Correct Answer B
Explanation


Question ID 21912

Which three are valid setup options for purchasing document types? (Choose three.)

Option A

Archive On

Option B

Forward Method

Option C

Default Hierarchy

Option D

Security Access Level

Option E

Can Change Hierarchy

Option F

Owner Cannot Approve

Correct Answer A,B,C
Explanation

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