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Question ID 3248

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

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

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

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

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

Correct Answer B
Explanation


Question ID 3249

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

Option A

A.    Archive On
 

Option B

B.    Forward Method

 

Option C

C.    Default Hierarchy
 

Option D

D.    Security Access Level
 

Option E

E.    Can Change Hierarchy
 

Option F

F.    Owner Cannot Approve

Correct Answer A,B,C
Explanation

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