You should concentrate on finishing all exercises once you are determined to pass the 1Z0-520 Materials exam. The number of questions of the 1Z0-520 Materials study materials you have done has a great influence on your passing rate. As for our study materials, we have prepared abundant exercises for you to do. Our 1Z0-520 Materials training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience. The accurate, reliable and updated Oracle 1Z0-520 Materials study torrent are compiled, checked and verified by our senior experts, which can ensure you 100% pass. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-520 Materials study materials.
E Business Suite 1Z0-520 At last, you will not regret your choice.
E Business Suite 1Z0-520 Materials - Oracle EBS R12.1 Purchasing Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification New Exam 1Z0-520 Collection Sheet exam.
By clearing different Oracle exams, you can easily land your dream job. If you are looking to find high paying jobs, then Oracle certifications can help you get the job in the highly reputable organization. Our 1Z0-520 Materials exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
Oracle 1Z0-520 Materials - But it is not easy to pass the exam.
Our 1Z0-520 Materials free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1Z0-520 Materials exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1Z0-520 Materials practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1Z0-520 Materials exam.
One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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
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
With the help of our SAP C-S4CFI-2402 practice materials, you can successfully pass the actual exam with might redoubled. WELL WELL-AP - Gorky once said that faith is a great emotion, a creative force. Network Appliance NS0-304 - We have considerate after sales services with genial staff. With Omgzlook Oracle Microsoft DP-203 exam training materials, you can begin your first step forward. IIA IIA-CIA-Part1 - It is universally acknowledged that time is a key factor in terms of the success of exams.
Updated: May 25, 2022