We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z0-520 Training exam. Every day they are on duty to check for updates of 1Z0-520 Training study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally. It includes questions and answers, and issimilar with the real exam questions. This really can be called the best training materials. Besides, the price of our 1Z0-520 Training learning guide is very favourable even the students can afford it.
E Business Suite 1Z0-520 Then join our preparation kit.
Despite the intricate nominal concepts, 1Z0-520 - Oracle EBS R12.1 Purchasing Essentials Training exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. What most useful is that PDF format of our Valid 1Z0-520 Test Materials exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Our 1Z0-520 Training exam material is good to 1Z0-520 Training pass exam in a week. Now you can become 1Z0-520 Trainingcertified professional with Dumps preparation material. Our 1Z0-520 Training exam dumps are efficient, which our dedicated team keeps up-to-date.
Oracle 1Z0-520 Training - The price is set reasonably.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-520 Training actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-520 Training exam. Many people have gained good grades after using our 1Z0-520 Training real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z0-520 Training exam questions!
However, how to pass Oracle certification 1Z0-520 Training exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-520 Training certification exam training tools to help you pass the exam successfully.
1Z0-520 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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
QUESTION NO: 4
Which three statements are true about the Move Order process? (Choose three.)
A. If no planner is specified for the item, the requisition line is automatically approved.
B. Replenishment and pick wave move orders are preapproved.
C. If no approvals are required in your organization, set the inventory organization parameters
Timeout Period to 0 and the Timeout Action to Approve Automatically.
D. Requisition and pick release orders are preapproved.
E. Requisition and pick release orders are preapproved and require inspection.
Answer: A,B,C
QUESTION NO: 5
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
Our Palo Alto Networks PSE-Strata practice materials are suitable to exam candidates of different levels. APMG-International AgilePM-Foundation - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. Since we have the same ultimate goals, which is successfully pass the Huawei H28-153_V1.0 exam. ISTQB CT-AI - If you fail to pass the exam, Omgzlook will full refund to you. SAP C-WZADM-2404 - Besides, you can take notes on it whenever you think of something important.
Updated: May 25, 2022