1Z1-520 Materials - Oracle New Oracle EBS R12.1 Purchasing Essentials Test Passing Score - Omgzlook

Many clients may worry that their privacy information will be disclosed while purchasing our 1Z1-520 Materials quiz torrent. We promise to you that our system has set vigorous privacy information protection procedures and measures and we won’t sell your privacy information. Before you buy our product, you can download and try out it freely so you can have a good understanding of our 1Z1-520 Materials quiz prep. Any difficult posers will be solved by our 1Z1-520 Materials quiz guide. And we have free demos of our 1Z1-520 Materials study braindumps for you to try before purchase. And if you find that your version of the 1Z1-520 Materials practice guide is over one year, you can enjoy 50% discount if you buy it again.

E Business Suite 1Z1-520 The experts will update the system every day.

What are you waiting for? Come and buy 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Materials study guide now! Our 1Z1-520 Valid Test Experience study guide design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs.

For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z1-520 Materials exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Purchasing Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z1-520 Materials test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity.

Oracle 1Z1-520 Materials - Now they have a better life.

If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z1-520 Materials preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z1-520 Materials study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z1-520 Materials certification.

Next, I will detail the relevant information of our learning materials so that you can have a better understanding of our 1Z1-520 Materials guide training. Our 1Z1-520 Materials study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification.

1Z1-520 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

The questions and answers of our Microsoft AZ-700 exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. The staff of EMC D-PVM-OE-23 study materials is online 24 hours a day, seven days a week. So our study materials are helpful to your preparation of the SAP C-S43-2023 exam. Juniper JN0-223 - So we have advandages not only on the content but also on the displays. Huawei H12-811_V1.0 - In the end, you will become an excellent talent.

Updated: May 25, 2022