With our 1Z0-520 Files test engine, you can practice until you get right. With the options to highlight missed questions, you can analysis your mistakes and know your weakness in the 1Z0-520 Files exam test. The intelligence of the 1Z0-520 Files test engine has inspired the enthusiastic for the study. Our 1Z0-520 Files study questions will provide you with professional guidance and quality resources, but you must also be aware of the importance of adherence. As you know, life is like the sea. Many IT workers have a nice improve after they get a useful certification.
E Business Suite 1Z0-520 So you should click our website frequently.
Our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Files exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. You are going to find the online version of our Valid Study Guide 1Z0-520 Questions exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our Valid Study Guide 1Z0-520 Questions study materials, you don’t need to worry about no network.
Come and buy our 1Z0-520 Files study guide, you will be benefited from it. As long as you free download the demos of our 1Z0-520 Files exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our 1Z0-520 Files learning quiz that help.
Oracle 1Z0-520 Files - It can help you to pass the exam successfully.
With 1Z0-520 Files study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-520 Files learning materials, you can spend less time but learn more knowledge than others. 1Z0-520 Files exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-520 Files certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
And allows you to work in the field of information technology with high efficiency. You have seen Omgzlook's Oracle 1Z0-520 Files exam training materials, it is time to make a choice.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
Which three statements are true regarding Inventory replenishment methods? (Choose three.)
A. Min-max planning considers order cost.
B. When an item is defined, both reorder point planning and min-max planning can be specified to place limits on the calculated reorder point.
C. Reorder point planning considers replenishment lead time.
D. Min-max planning considers carrying cost.
E. Min-max planning can be performed at the subinventory level.
F. Reorder point planning considers order cost.
Answer: C,E,F
QUESTION NO: 5
You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths.
Where would you find the upgrade guide for Oracle E-Business Suite?
A. Technical Forums
B. Oracle Technology Network
C. MetaLink Knowledge Base
D. Bug Database
E. AppsNet
F. Customer Knowledge Exchange
Answer: C
In order to facilitate the user's offline reading, the Dell D-PWF-RDY-A-00 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. EMC D-ZT-DS-23 - If you want to change the dream into reality, you only need to choose the professional training. And not only you will get the most rewards but also you will get an amazing study experience by our SAP C-HRHPC-2405 exam questions. AACE International CCP - This training materials is what IT people are very wanted. Cisco 700-240 - Everyone has the right to pursue happiness and wealth.
Updated: May 25, 2022