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Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 51 Topic 6 Discussion

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Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 51 Topic 6 Discussion

1z0-520 Exam Topic 6 Question 51 Discussion:
Question #: 51
Topic #: 6

Consider the following scenario for Inventory Item B.

1) Standard Cost: $10

2) Purchase Order Line Quantity: 100; Purchase Order Line Price: $12

3) Match Approval Level: Three-Way Matching; Receipt Routing: Direct Delivery

4) Received Quantity: 40

5) Invoice Price: $14; Invoiced Quantity: 20

Which option describes the effect on different accounts correctly?
A.

Debit Material Account $480; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $0; Credit AP Liability Account $280

B.

Debit Material Account $400; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $40; Debit Purchase Price Variance Account $80; Credit AP Liability Account $280

C.

Debit Material Account $400 ; Credit Inventory AP Accrual Account $240; Debit Invoice Price Variance Account $80; Debit Purchase price Variance Account $40; Credit AP Liability Account $280

D.

Credit Material Account $400; Debit Inventory AP Accrual Account $240; Credit Invoice Price Variance Account $40; Credit Purchase Price Variance Account $80; Debit AP Liability Account $280

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Actual exam question for Oracle 1z0-520 exam by Jett59751 at Aug 10, 2025, 1:38:05 AM

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