1Z1-520 Pdf real dumps revised and updated according to the syllabus changes and all the latest developments in theory and practice, our Oracle EBS R12.1 Purchasing Essentials real dumps are highly relevant to what you actually need to get through the certifications tests. Moreover they impart you information in the format of 1Z1-520 Pdf questions and answers that is actually the format of your real certification test. Hence not only you get the required knowledge but also find the opportunity to practice real exam scenario. Also, your normal life will not be disrupted. The only difference is that you harvest a lot of useful knowledge. Discount is being provided to the customer for the entire Oracle 1Z1-520 Pdf preparation suite.
E Business Suite 1Z1-520 Just come and buy it!
E Business Suite 1Z1-520 Pdf - Oracle EBS R12.1 Purchasing Essentials The dynamic society prods us to make better. We believe if you compare our 1Z1-520 Free Practice Test Exam training guide with the others, you will choose ours at once. Our 1Z1-520 Free Practice Test Exam study materials have a professional attitude at the very beginning of its creation.
As we know, our products can be recognized as the most helpful and the greatest 1Z1-520 Pdf study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z1-520 Pdf preparation dumps in this line and create a global brand.
Oracle 1Z1-520 Pdf - Service is first!
In order to save a lot of unnecessary trouble to users, we have completed our Oracle EBS R12.1 Purchasing Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z1-520 Pdf test guide. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1Z1-520 Pdf training materials, all the operations of the learning material of can be applied perfectly.
The content of our 1Z1-520 Pdf study materials has always been kept up to date. We will inform you by E-mail when we have a new version.
1Z1-520 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
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
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
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
The Open Group OGBA-101 - You will also get more salary, and then you can provide a better life for yourself and your family. The client can decide which Lpi 701-100 version to choose according their hobbies and their practical conditions. ITIL ITIL-4-Foundation - So our customers can pass the exam with ease. Our APP online version of ISQI CTFL_Syll_4.0 exam questions has the advantage of supporting all electronic equipment. ATLASSIAN ACP-120 - Our PDF version can be printed and you can take notes as you like.
Updated: May 25, 2022