There have detailed introductions about the 1Z1-520 Duration learnign braindumps such as price, version, free demo and so on. As long as you click on it, all the information will show up right away. It is quite convenient. We will enhance your knowledge about the 1Z1-520 Duration exam. You just need to follow our 1Z1-520 Duration study materials to prepare the exam. Just study with our 1Z1-520 Duration exam braindumps 20 to 30 hours, and you will be able to pass the exam.
Our 1Z1-520 Duration actual test guide can give you some help.
So that you will know the quality of the Omgzlook of Oracle 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Duration exam training materials. You can get what you want! You must believe that no matter what you do, as long as you work hard, there is no unsuccessful.
And the materials we have are very cheap. Do not believe it, see it and then you will know. Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck.
Oracle 1Z1-520 Duration - So the choice is important.
By resorting to our 1Z1-520 Duration exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z1-520 Duration practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z1-520 Duration study questions. Besides, the price of our 1Z1-520 Duration learning guide is very favourable even the students can afford it.
Start your new journey, and have a successful life. It's better to hand-lit own light than look up to someone else's glory.
1Z1-520 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
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: 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
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
To make our Salesforce Marketing-Cloud-Email-Specialist simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. After you used Omgzlook Oracle CompTIA DY0-001 dumps, you still fail in CompTIA DY0-001 test and then you will get FULL REFUND. VMware 3V0-42.23 - Next, enter the payment page, it is noteworthy that we only support credit card payment, do not support debit card. SAP P_SAPEA_2023 - The hit rate of the dumps is very high, which guarantees you can pass your exam with ease at the first attempt. Our Tableau TDS-C01 study quiz are your optimum choices which contain essential know-hows for your information.
Updated: May 25, 2022