We are concerted company offering tailored services which include not only the newest and various versions of 1Z0-520 Review practice guide, but offer one-year free updates of our 1Z0-520 Review exam questions services with patient staff offering help 24/7. So there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. Their enrichment is dependable and reliable on the 1Z0-520 Review training braindumps. We also estimate the following trend of exam questions may appear in the next exam according to syllabus. So they are the newest and also the most trustworthy 1Z0-520 Review exam prep to obtain. You might think that it is impossible to memorize well all knowledge.
1Z0-520 Review exam prep look forward to meeting you.
As for our 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Review exam braindump, our company masters the core technology, owns the independent intellectual property rights and strong market competitiveness. As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-520 Valid Test Sample Questions exam dumps may give you these things.
In addition, the 1Z0-520 Review study dumps don’t occupy the memory of your computer. When the online engine is running, it just needs to occupy little running memory. At the same time, all operation of the online engine of the 1Z0-520 Review training practice is very flexible as long as the network is stable.
Oracle 1Z0-520 Review - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-520 Review exam, it also includes the Oracle 1Z0-520 Review exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-520 Review exam training materials, you'll easily through Oracle 1Z0-520 Review exam. Our site ensure 100% pass rate.
If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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
QUESTION NO: 5
The purchasing manager of ABC Corp., needs to procure aluminum sheets. The purchasing manager wants to default supplier, site, and source document information on the requisition.
The purchasing manager creates an approved supplier list and sourcing rule, but does not associate any source document in the approved supplier list.
A global agreement, a quotation, a request for quotation (RFQ) and blanket agreement exist for this item.
The purchasing manager sets the "PO: Automatic Document Sourcing" to Yes.
The supplier and supplier site information are as follows:
GLOBAL AGREEMENT :SUPPLIER A SITE1
QUOTATION :SUPPLIER A SITE2
RFQ :SUPPLIER B SITE1
BLANKET AGREEMENT :SUPPLIER B SITE2
Which supplier and supplier site would default on the requisition?
A. SUPPLIER A, SITE2
B. No supplier or site information would be populated.
C. SUPPLIER A, SITE1
D. SUPPLIER B, SITE2
E. SUPPLIER B, SITE1
Answer: D
The exam materiala of the Omgzlook Oracle Microsoft SC-200 is specifically designed for candicates. ISACA CISA-CN - Select Omgzlook is equivalent to choose success. Omgzlook's Oracle HP HPE2-T37 exam training materials is a proven software. Dear candidates, have you thought to participate in any Oracle Dell D-DPS-A-01 exam training courses? In fact, you can take steps to pass the certification. SAP C-TS410-2022 - Come on, you will be the next best IT experts.
Updated: May 25, 2022