As we all know, the preparation process for an exam is very laborious and time- consuming. We had to spare time to do other things to prepare for 1Z1-520 Price exam, which delayed a lot of important things. If you happen to be facing this problem, you should choose our 1Z1-520 Price real exam. If you successfully get Oracle 1Z1-520 Price certificate, you can finish your work better. Although the test is so difficult, with the help of Omgzlook exam dumps you don't need so hard to prepare for the exam. You can free download the demos of our 1Z1-520 Price exam questions which present the quality and the validity of the study materials and check which version to buy as well.
E Business Suite 1Z1-520 So you need not to summarize by yourself.
To help you pass the 1Z1-520 - Oracle EBS R12.1 Purchasing Essentials Price exam is our goal. Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals.
Our products are just suitable for you. Our 1Z1-520 Price exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z1-520 Price exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Our Oracle 1Z1-520 Price latest study guide can help you.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Omgzlook's Oracle 1Z1-520 Price training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. You can rest assured that using our Oracle 1Z1-520 Price exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our 1Z1-520 Price dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-520 Price free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
1Z1-520 PDF DEMO:
QUESTION NO: 1
Consider the following setup: Receipt Close Point = Accepted; Receipt Close Percent = 5%. A shipment of
100 units for item A was scheduled to be delivered today. The shipment status changed to Closed for
Receiving after processing the delivery. Which statement is true about this delivery?
A. 102 units of A are received and then 10 are returned to the vendor due to damage.
B. 110 units of A are received and 103 are delivered to the inventory.
C. 110 units of A are received and 94 are accepted.
D. 99 units of A are received and 5 are rejected after inspection.
E. 95 units of A are received and waiting in the receiving dock.
Answer: 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 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: 4
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: 5
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
If you are tired of preparing Oracle Cisco 500-490 exam, you can choose Omgzlook Oracle Cisco 500-490 certification training materials. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our SAP C-C4H620-34 real exam are devised and written base on the real exam. Omgzlook Oracle Microsoft MB-330 exam dumps are the best reference materials. Although you will take each SAP C-THR83-2405 online test one at a time - each one builds upon the previous. Omgzlook won a good reputation by these candidates that have passed Oracle Huawei H13-323_V1.0 certification exam.
Updated: May 25, 2022